Transcription of August 18, 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

August 18th, 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 July 2003.

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 banker's check covering our complete claim of Euro 606'903'461.20 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 637'092'267.20

(Euro: Six hundred and thirty-seven million ninety-two thousand two hundred and sixty-seven 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

pdf German original