Xfuels, Inc. - FORM 8-K - EX-99.1 - INVOICE FROM CDRF PURSUANT TO MANAGEMENT AGREEMENT - October 7, 2013

Attached files

file filename
8-K - FORM 8-K - Xfuels, Inc.amzz_8k.htm
EX-10.2 - CONSULTING AGREEMENT BETWEEN THE COMPANY AND G. GLAZUNOV - Xfuels, Inc.amzz_ex102.htm
EX-10.1 - CONSULTING AGREEMENT BETWEEN THE COMPANY AND MICHAEL SOURSOS - Xfuels, Inc.amzz_ex101.htm
EX-10.4 - RESEARCH AGREEMENT - Xfuels, Inc.amzz_ex104.htm
EX-10.3 - MEMORANDUM OF UNDERSTANDING BETWEEN SOURSOS AND GLAZUNOV FOR PATENT. - Xfuels, Inc.amzz_ex103.htm
EX-10.5 - U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION - Xfuels, Inc.amzz_ex105.htm
EXHIBIT 99.1
 
CRDF Global  
INVOICE
     
   
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  

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