Sent By:

Draper Inc.
Electronic Payment Advice
411 S. Pearl Street Thursday, July 26, 2018
Spiceland, IN 47385-9637
Contact: Sharon Kennedy 765-987-7999

Paid To:
SUMMIT INDUSTRIES ASIA PACIFIC LIMITED - SIAP
000000000765
20F UNIT G KING WING PLAZA 2 NO 1 ON KWAN ST
Shatin
Hong Kong, NT

Accounts Receivable Department:

THIS IS A CONFIRMATION OF PAYMENT

Invoice Number Customer Account / Comment PO Number Date Due Date Amount Discount Net Amount

20180522001 5/22/2018 23,600.00

20180522002 5/22/2018 33,175.00

20180614001 6/14/2018 8,220.00

20180614002 6/14/2018 5,395.00

20180614003 6/14/2018 3,980.00

Total: 74,370.00

Payment Currency: USD

A total of 74,370.00 has been electronically deposited to
Payment Amount: 74,370.00 your bank account.
Invoice Currency: USD

IMPORTANT:
If you have questions please call Vendor Services at 877.626.6332.

If you are changing your payment email address or bank account, please email
vendorsupport@nvoicepay.com
https://www.nvoicepay.com/security-commitment/

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