Transcription of October 10 2003 invoice to Deutsche Telekom
Sealand Trade Corporation
Registered Recorded Delivery
Deutsche Telekom AG
Generaldirektion Bonn
Chairman of the Board Kai-Uwe Ricke
Friedrich-Ebert-Allee 140
53113 Bonn
October 10th, 2003
INVOICE
referring to the previous correspondence, especially the letter of February 15, 2000, by the Diplomatic Mission of the Principality of Sealand in the German Reich, we forward this invoice for the month of September 2003.
Compensation for 30 calendar days @ Euro 511'291.90.
= Euro 15'338'757.
(Euro: Fifteen million, three hundred and thirty-eight thousand, seven hundred and fifty-seven)
We expect your banker's check covering our complete claim of Euro 668'281'073.20 within the next eight days. We would like to point out that due to the persistent non-payment of our legitimate claim, as of
September 1, 2000,
we charge interest on the accrued arrears of
Euro 668'281'073.20
(Euro: Six hundred and sixty-eight million twohundred and eighty-one thousand and seventy-three 20/100)
of 5% above the actual bankrate of the European Central Bank, respectively of the German Federal Bank, in accordance with the DFÜ (lending rate law) or its resultant rules.
With our best regards
Sealand Trade Corporation
Johannes W. F. Seiger
