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        <div id="content-top1">Page 29 - Nagico Invoices</div>
        <div id="content-top2">P. 29</div>
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    <pre style="white-space:pre-line"><code>Bill To:                                                                       Invoice

Nagico Aruba N.V.                                                       Date     Invoice #
Att: Mr. Detlef Hooyboer                                             12/23/2015    16503
Seroe Blanco z/n
O'stad, Aruba

                                  Estimate #               P.O. #                    Terms

                             Description                   Quantity              Due on receipt

FOOD: Catering service consisting of:                                            Amount
-Ham di Pasco                                                                          1,000.00
-Galinja di Pasco
-Salada -&gt; 1. di batata and 2. ceaser                                                     300.00
-Aroz con pollo for a total of 50x persons including 1x
servant, saving dishes set-up for NAGICO X-Mas lunch
celebration on December 24th, 2015

BEVERAGES consisting of:
-Juices -&gt; apple, cranberry, orange
-Softdrinks -&gt; coke, diet coke, colored soft
-Water for NAGICO X-Mas lunch celebration on December
24th, 2015

Due on receipt                                             Total

Please make payments to: TERA GROUP N.V.                   Payments/Credits
Account Number: Aruba Bank # 2102930190 or CMB # 22970000
                                                           Balance Due

                          Page 1</code></pre>
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