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<P>Dear Sir, </P>
<P>I just want to make sure that I understand and confirm this request correctly. </P>
<P>You are asking the we paying invoice I2010950002 for USD 23,657.40 to the HSBC Account 191-704865-838 SWIFT Code HSBCHKHHHKH. </P>
<P>Your email has invoice I2010950005 attached for $178,355 dated 06/19, but with 60 day terms I would not be showing it due until August. Kindly recheck the attached invoice again for confirmation.</P>
<P>Thanks and Regards</P>
<P> </P>
<P><BR>Michelle Melykson<BR>Sr. FINANCIAL ACCOUNTANT</P>
<P>Ph +1 651 639 1905 Ext. 102</P>
<P>1995 County Rd B2 West</P>
<P>Roseville, MN 55113</P>
<P> </P>
<P><BR>Subject: Re: Your Pending Invoice<BR></P>
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