Optional sidebar menu
Social media
Contact information
Address

5th Avenue, New York - United States

Email

hello@webpixels.ro

Phone

+10 724 1234 567

Boomerang - Style Builder

Layout options


Header options


Color options

Red Violet Blue Green Yellow Orange

Special

Black and white Dark Flat

Invoice

Invoice

Invoice To:

Hiram Roth
United Federation of Planets
2269 Elba Lane
Paris France
888-555-2311

Invoice From:

Admiral Valdore
Romulan Empire
5151 Pardek Memorial Way
Krocton Segment Romulus
000-555-9988

Invoice Status

Invoice is Unpaid
Your Invoice
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
Totals:
Subtotal: $103,850
Tax: 5% $5,192
Total: $109,042
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.