Transcription of February 10, 2004 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
February 10, 2004
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 January 2004.
Compensation for 31 calendar days @ Euro 511'291.90.
= Euro 15'850'048.
(Euro: Fifteen million, eight hundred and fifty thousand, and fourty-eight)
We expect your banker¹s check covering our complete claim of Euro 498'509'582.20 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 731.199.976,70
(Euro: Seven hundred and thirty-one million, one hundred and ninety-nine thousand, nine hundred and seventy-six 70/100)
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
