EXHIBIT 99.1
| CRDF Global | | |
| | | |
| | | Invoice Number: 30036_ inv01_Sept 13 |
| 1776 Wilson Boulevard, Suite 300 Arlington, VA 222Q9 Telephone: Facsimile: Web-site: | 703-526-9720 703-526-9721 http://www.crdfglobal.org | |
| SPONSOR: Amazonica Corp dba Euro American Hydrogen Corp 187 E. Warm Springs Rd. Suite B160 Las Vegas, NV 89119 Attn.: Michael Soursos | | BILL TO Amazonica Corp ba Euro American Hydrogen Corp 187 E. Warm Springs Rd. Suite B160 Las Vegas, NV 89119 Attn.: Michael Soursos |
CRDF Global Project Number | Sponsor Ref. Number | Requested Start Date | Invoice Date | Payment Terms |
| UKP1-30036-KK-13 | | On-going | September 23, 2013 | Payable Upon Receipt (not later than 30 days) |
| Item# | | Description | | Amount | |
| | | | | | |
| 1 | | Funding to be administered for project entitled "Research of process of pure hydrogen production from the flame of combustion of hydrocarbons". | | | |
| | | | | | |
| | | Individual Financial Support Equipment. Supplies. Services Travel | | $ | 93,960.00 | |
| | | Institutional Support | | $ | 77,724.00 | |
| | | Other | | $ | 13,500.00 | |
| | | Project Funds | | $ | 14,816.00 | |
| | | | | | | |
| 2 | | Subtotal | | | 200,000.00 | |
| 3 | | Management Fees | 11% | | 22,000.00 | |
| | | | | $ | 222,000.00 | |
Notes/Special Instructions:
Attachments:
Please address all inquiries regarding this invoice to Ms. Nadezhda Klimenko, Client Relationship Manager (klimenko@CRDF.ru).
Wire Transfer Information:
Domestic Wires: Citibank, N.A.; 1010 North Glebe Road, Suite 150, Arlington, VA 22201; For credit to: U.S. Civilian Research & Development Foundation; ABA# 254070116; Account #15432602.
International Wires: Citibank, N.A.; SWIFT: CITIUS33; ABA#: 021000089; Further Credit: Citibank, N.A., 1010 North Glebe Road, Suite 150, Arlington, VA 22201 USA; For credit to: U.S. Civilian Research & Development Foundation; ABA#: 254070116; Account #15432602.
| Check Payments: | CRDF Global Finance - AIR Dept. 1776 Wilson Boulevard, 3rd Floor Arlington, VA 22209 |
(Please make sure to include CRDF invoice and/or project number on all checks)
Payments must be in U.S. dollars. Sponsors are responsible for all bank transfer fees.
| | | 09/23/2013 | |
| Signature of Authorize CRDF Representative | | Date | |
