Invoice
Invoice
The Romulan Empire
Building a Better Tomorrow Through Your Destruction
Invoice To:
Hiram Roth
United Federation of Planets
president.roth@ufop.uni
2269 Elba Lane
Paris
France
888-555-2311
Invoice From:
Admiral Valdore
Romulan Empire
admiral.valdore@theempire.uni
5151 Pardek Memorial Way
Krocton Segment
Romulus
000-555-9988
Invoice Status
Invoice is Unpaid| Item & Description | Quantity | Price (GPL) |
|---|---|---|
| Romulan Warbird | 1 | $36,000 |
| Romulan Troops | 10 | $7,650 |
| Kestrel-class Shuttle | 1 | $10,220 |
| Clocking Device | 1 | $50,000 |
| Amounts in bars of Gold Pressed Latinum | ||
| Subtotal: | $103,850 | |
|---|---|---|
| Tax: | 5% | $5,192 |
| Total: | $109,042 |
Pay with...
Notes & Information:
This invoice contains a incomplete list of items destroyed by the Federation ship Enterprise on Startdate 5401.6 in an unprovked attacked on a peaceful & wholly scientific mission to Outpost 775.
The Romulan people demand immediate compensation for the loss of their Warbird, Shuttle, Cloaking Device, and to a lesser extent thier troops.
Failure to provide adequate compensation for the above losses will result in an immediate increase in Neutral Zone patrols & a formal complaint will be filed in the form of increased aggresion on human populated worlds within the neutral zone.