Accounts Receivable
Boba Fett's
Contractor Invoices
The galaxy's most feared bounty hunter is also its most meticulous bookkeeper. Twelve itemized invoices covering carbonite surcharges, Sarlacc pit hazard pay, Wookiee management fees, and emotional labor charges. Late payment terms: disintegration.
Fett Freelance Services
All 12 Invoices
Professional bounty hunting. Professional billing. Profoundly unprofessional clients.
Invoice #BF-0001
Capture & Delivery: Han Solo (Alive)
3 ABY, Month 7
Jabba the Hutt, Hutt Cartel LLC
Description
Credits
Bounty fulfillment — live capture of Han Solo, smuggler
250,000
Carbonite freezing surcharge (client requested non-standard preservation method)
15,000
Fuel — Slave I, round trip Bespin to Tatooine (14 parsecs)
8,200
Slave I maintenance — carbon scoring removal from Cloud City docking bay altercation
3,400
Emotional labor: listening to target say ‘I love you’ to a princess during the freezing process
5,000
Hazard pay — Darth Vader changed the deal three (3) times mid-contract
20,000
Wookiee management fee — target’s co-pilot attempted to strangle me twice
7,500
Dry cleaning — cape (Wookiee hair removal)
200
TOTAL DUE
309,300 credits
Notes & Terms
Payment due upon delivery. Carbonite slab will be mounted on client’s wall per specifications. Contractor is not responsible for freezing sickness upon thawing. LATE PAYMENT TERMS: Failure to pay within 30 standard days will result in disintegration.
Invoice #BF-0002
Tracking & Location: Millennium Falcon
3 ABY, Month 6
Lord Darth Vader, Executor-class Star Dreadnought
Description
Credits
Surveillance & tracking — Millennium Falcon, 72 standard hours
80,000
Overtime — waiting inside Imperial garbage dump while target hid among refuse (4 hours at 1.5x rate)
12,000
Subcontractor coordination fee — Dengar, IG-88, Bossk, 4-LOM, Zuckuss (none of whom did anything)
5,000
‘No disintegrations’ compliance surcharge — restricting standard operating procedures per client request
25,000
Deductive reasoning services — correctly predicting target would hide in garbage (proprietary methodology)
15,000
Communication relay to Imperial fleet — Falcon location at Bespin
2,000
Standing around looking intimidating on the bridge of a Star Destroyer (3 hours)
6,000
TOTAL DUE
145,000 credits
Notes & Terms
Per our verbal agreement on the Executor bridge: ‘He’s no good to me dead.’ Client acknowledged. Contractor reserves the right to pursue secondary bounty (Jabba the Hutt) for same target. Client’s subsequent deal alterations are not contractor’s problem. Pray I don’t alter the invoice further.
Invoice #BF-0003
Ground Operations Support: Battle of Endor
4 ABY, Month 5
Galactic Empire, Endor Operations Division
Description
Credits
Combat deployment — Endor surface operations (0.5 standard hours before incident)
30,000
Equipment loss — complete Mandalorian armor set (fell into Sarlacc pit)
150,000
Equipment loss — EE-3 carbine blaster rifle
4,500
Equipment loss — Z-6 jetpack (malfunction caused by blind smuggler with a stick)
22,000
Medical bills — acid burns, 1st through 3rd degree (Sarlacc digestive tract)
85,000
Reconstructive surgery — full body (post-Sarlacc extraction)
200,000
Therapy sessions (12) — ‘I Survived a Thousand-Year Digestive Tract’ PTSD treatment
18,000
Replacement armor — beskar alloy, custom paint (Sarlacc-acid green motif)
175,000
Humiliation damages — defeated by a blind man who wasn’t even aiming
50,000
TOTAL DUE
734,500 credits
Notes & Terms
INVOICE DISPUTED. Client claims Sarlacc pit incident was ‘contractor negligence.’ Contractor maintains that jetpack malfunction was caused by hostile combatant (Han Solo, see Invoice BF-0001) and that Empire failed to provide adequate ground support. Also, the Empire doesn’t exist anymore. Please forward to the New Republic accounts payable department. LATE PAYMENT TERMS: I literally climbed out of a Sarlacc. Try me.
Invoice #BF-0004
Miscellaneous Bounty Acquisition & Asset Transport
9 ABY, Month 3
Moff Gideon, Imperial Remnant
Description
Credits
Bounty acquisition — assorted targets, Outer Rim territories (batch of 6)
120,000
Fuel — Slave I (rebranded: Firespray), 22 hyperspace jumps
16,800
Ammunition — wrist rockets (24), knee darts (12), flamethrower fuel (8 canisters)
9,400
Child transportation — extremely careful handling (50-year-old infant, species unknown)
35,000
Child-proofing Slave I cargo hold (removed sharp edges, installed soft lighting)
4,200
Emotional suppression — client requested contractor ignore moral qualms about handing over a child to a warlord
25,000
Non-disclosure agreement — details of ‘asset’ and client’s interest in its blood
10,000
TOTAL DUE
220,400 credits
Notes & Terms
NOTE: Contract terminated by contractor due to ethical concerns (contractor denies having ethical concerns but cannot provide alternative explanation). All payments for completed bounties are still due. Contractor reserves the right to return at a later date and shoot client in the face.
Invoice #BF-0005
Business Partnership Startup Costs: Fett Crime Syndicate
9 ABY, Month 11
Fennec Shand, Business Partner
Description
Credits
Throne room rental deposit — Jabba’s Palace (12-month lease)
60,000
Throne room renovation — removed Jabba’s slime residue from all surfaces
8,500
Matching armor polish — beskar and durasteel detail package (2 sets)
1,200
Rancor acquisition — one (1) juvenile rancor, Dathomir import
45,000
Rancor food budget — monthly (bantha steaks, womp rats, the occasional Gamorrean who gets too close)
12,000
Diplomatic outreach — visiting Mos Espa businesses to explain new management (includes intimidation)
5,000
Bacta tank installation — personal use (Sarlacc-related ongoing medical needs)
35,000
Staff recruitment — 2 Gamorrean guards (rehired from previous regime at same salary because they were perfectly fine)
6,000
TOTAL DUE
172,700 credits
Notes & Terms
Split 50/50 per partnership agreement. Fennec’s share: 86,350 credits. Note: Fennec has not yet paid her share. Fennec says she ‘saved my life in the desert.’ Contractor acknowledges this but maintains that gratitude and accounts receivable are separate departments.
Invoice #BF-0006
Annual Membership Dues & Code Violation Fines
10 ABY, Month 1
Mandalorian Bounty Hunters’ Guild, Chapter House
Description
Credits
Annual Guild membership dues — Tier 1 (Legendary Hunter)
10,000
FINE: Helmet removal in public — 47 documented instances
23,500
FINE: Removing helmet during meals — 312 documented instances (contractor insists on ‘tasting food’)
15,600
FINE: Unprofessional emotional attachment to bounty (Baby Yoda incident, ref. BF-0004)
8,000
FINE: Operating a crime syndicate without Guild authorization
20,000
FINE: Riding a rancor through downtown Mos Espa (traffic violation)
5,000
CREDIT: Surviving Sarlacc pit (automatic Legendary status upgrade, one-time bonus)
(50,000)
CREDIT: Successfully intimidating an entire city into compliance using only reputation
(10,000)
TOTAL DUE
22,100 credits
Notes & Terms
Contractor disputes all fines. Contractor is not a ‘traditional Mandalorian’ and does not subscribe to the ‘never remove your helmet’ doctrine. Contractor notes that he is literally the son of Jango Fett and will wear or not wear whatever he wants. Guild response: ‘This is not the Way.’ Contractor response: ‘I am the Way.’
Invoice #BF-0007
Facility Usage & Collateral Damage Assessment
3 ABY, Month 6
Cloud City Administration, Lando Calrissian (Former)
Description
Credits
Carbon-freezing chamber rental — 1 hour (included test subject: Han Solo)
12,000
Dining room ambush setup — table for 6, blaster-proof centerpiece
3,000
Corridor patrol — 4 hours (ensuring Rebel prisoners did not escape)
8,000
Collateral damage — one (1) dining room table (blaster fire from Wookiee)
2,500
Collateral damage — two (2) stormtrooper helmets (also Wookiee)
400
Professional consultation — advising Lord Vader on optimal carbonite freezing temperature
15,000
Standing in the back of the room looking menacing during dinner (2 hours, premium rate)
10,000
TOTAL DUE
50,900 credits
Notes & Terms
Invoice directed to Lando Calrissian, who may or may not still be Administrator of Cloud City depending on whether the Empire has finished ruining his day. If Mr. Calrissian is unavailable, please forward to the Empire. If the Empire is unavailable, please forward to whoever ends up running this gas mine. Contractor does not care. Contractor just wants to be paid.
Invoice #BF-0008
Cultural Integration & Community Defense Services
5 ABY, Month 2
Tusken Raider Tribe, Eastern Dune Sea
Description
Credits
Combat training — staff fighting techniques, 6-week program
0
Strategic planning — Pyke Syndicate spice train interdiction
0
Community defense — successfully stopped spice train (1 train)
0
Black melon procurement — 4 units (shared with tribe)
0
Gaffi stick proficiency certification — instructor fees
0
Bantha riding lessons — received, not given (contractor was the student)
0
Spiritual healing — lizard-up-the-nose vision quest (contractor still processing this)
0
TOTAL DUE
0 credits
Notes & Terms
No charge. Contractor was taken in by the tribe after crawling out of the Sarlacc pit with nothing. They taught him to fight. They taught him to belong. They taught him that a man is more than his armor. Contractor will never invoice family. This is the only invoice in contractor’s records with a zero balance, and contractor would appreciate it if no one mentioned this to anyone. It’s not a soft spot. It’s a professional courtesy.
Invoice #BF-0009
Outstanding Debt Collection — Kessel Run Cargo Loss
0 ABY, Month 4
Han Solo, Independent Freighter Captain (Deceased/Alive/It’s Complicated)
Description
Credits
Original bounty — dumped cargo belonging to Jabba the Hutt
25,000
Interest — 3 standard years at 12% (compounding, because contractor is petty)
10,440
Tracking expenses — locating target across 14 systems
6,000
Cantina ambush coordination — Mos Eisley (target escaped with old man and farm boy)
2,000
Emotional damages — target shot at contractor’s ship while fleeing Tatooine
8,000
Fuel — pursuit from Tatooine to Ord Mantell to Hoth
11,200
Cold weather gear — Hoth operations (contractor’s armor is NOT insulated)
3,500
TOTAL DUE
66,140 credits
Notes & Terms
ACCOUNT STATUS: Perpetually outstanding. Target has been frozen in carbonite, thawed, fought in a galactic civil war, retired, come out of retirement, and died (sort of). At no point did target make a payment. Contractor has been chasing this debt longer than most civilizations have existed. Contractor is beginning to suspect target will never pay. Contractor does not care. It’s the principle.
Invoice #BF-0010
Personal Expense Report: Getting My Ship Back
9 ABY, Month 8
Boba Fett (Self)
Description
Credits
Tracking services — locating Slave I at Jabba’s Palace impound lot
0
Persuasion — convincing Jawas they did not, in fact, own my ship
0
Ship reclamation — removed 4 years of Jawa ‘modifications’ (sand, more sand, inexplicable droid parts)
4,000
Full diagnostic and repair — Slave I post-impound (someone had been using it as a house)
22,000
Rebranding consultation — apparently ‘Slave I’ is no longer an acceptable ship name
500
New registration — ‘Firespray’ (contractor hates this name but is choosing his battles)
200
Deep cleaning — interior (removed Jawa smell, which is exactly what you think it is)
1,800
TOTAL DUE
28,500 credits
Notes & Terms
Expensed to self. Contractor notes that this is the most undignified invoice in his career. A man should not have to fill out paperwork to reclaim his own ship from rodents. Contractor further notes that if anyone touches his ship again, the next invoice will be addressed to their next of kin.
Invoice #BF-0011
Consultation: Syndicate Organizational Structure
19 BBY, Month 9
Darth Maul, Shadow Collective (Defunct)
Description
Credits
Consultation — crime syndicate best practices (2 hours, hologram)
40,000
Market analysis — Outer Rim smuggling routes viability assessment
15,000
Risk assessment — probability of being bisected by a Jedi (HIGH)
10,000
Competitor analysis — Crimson Dawn, Black Sun, Pyke Syndicate
12,000
Strategic advice — ‘Maybe don’t build your entire operation around revenge against one (1) Jedi’
5,000
Follow-up consultation — cancelled (client was bisected again)
0
TOTAL DUE
82,000 credits
Notes & Terms
ACCOUNT STATUS: Uncollectable. Client has been cut in half on two (2) separate occasions and contractor is unsure which half to invoice. Contractor recommends writing this off as a loss. Contractor also recommends that future clients invest in lower-body armor.
Invoice #BF-0012
Involuntary Residency — Damages & Eviction Costs
4 ABY, Month 5
The Sarlacc, Great Pit of Carkoon
Description
Credits
Involuntary housing — 0 days requested, multiple days endured
500,000
Property damage to tenant (contractor) — see medical records, all 47 pages
300,000
Wrongful consumption — contractor was not food and did not consent to being eaten
250,000
Eviction costs — contractor had to blast own way out of digestive system
75,000
Lost wages — could not accept bounties while being slowly digested
180,000
Pain and suffering — being dissolved alive over the course of several days
1,000,000
Replacement wardrobe — previous outfit was dissolved by stomach acid
175,000
Emotional distress — contractor now has recurring nightmares about sand
100,000
TOTAL DUE
2,580,000 credits
Notes & Terms
Contractor acknowledges that the Sarlacc is a non-sentient organism incapable of reading invoices, understanding currency, or making payments. Contractor does not care. This invoice exists for the record. Contractor wants the GALAXY to know that he was eaten alive by a sand monster and he STILL came back. Contractor also wants it noted that he did NOT cry inside the Sarlacc. The moisture was stomach acid. Payment terms: N/A. The Sarlacc does not have a bank account. But if it did, contractor would garnish it.
He's no good to me dead. He's also no good to me if he doesn't pay within 30 standard days.
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