Please see attached Net 30 payment term invoice(s) for upcoming payment & schedule payment accordingly before its due date. Keep the attached invoice(s) for your records and feel free to contact our Accounting Department, if you should have any questions or concerns pertaining to the invoice(s).

Sincerely Yours

Julianne Ward | Accounting Specialist | Julianne.Ward@dretax.com

Dretax Inc | 8491 Industrial Blvd, Suite 212, West Sacramento, CA 12614

780-106-6104 Ext 4218 office

"Great things in business are never done by one person. They're done by a team of people."
- Steve Jobs