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Dear D & P CONVINIENCE STORE,This is to remind you about the payment due details for the below invoice:Invoice# Amount$ -------------------------------------176959 $ 1,340.00 ------------------------Total Due : $ 1340Regards,Accounts ReceivableEmpire Smoke DistributorsPhone: 347-463-6017DO NOT REPLY TO THIS NUMBER

Dear M & M CONV INC,This is to remind you about the payment due details for the below invoice:Invoice# Amount$ -------------------------------------176965 $ 161.70 ------------------------Total Due : $ 161.7Regards,Accounts ReceivableEmpire Smoke DistributorsPhone: 347-463-6017DO NOT REPLY TO THIS NUMBER

Dear CLOUD FACTORY,This is to remind you about the payment due details for the below invoice:Invoice# Amount$ -------------------------------------176941-7 $ 4,549.00 176968-7 $ 1,155.20 ------------------------Total Due : $ 5704.2Regards,Accounts ReceivableEmpire Smoke DistributorsPhone: 347-463-6017DO NOT REPLY TO THIS NUMBER

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Dear M & M CONV INC,This is to remind you about the payment due details for the below invoice:---------------------------176965 $161.70Invoice#:176965Amount$:161.70------------------------------------------------------------------------------Total Due : $ 161.7Regards,Accounts ReceivableEmpire Smoke DistributorsPhone: 347-463-6017DO NOT REPLY TO THIS NUMBER

Dear MAHANT KRUPA 3811 INC,This is to remind you about the payment due details for the below invoice:---------------------------176954 $818.50178265 $454.50178265-2 $1.00178265-7 $357.00178271 $189.75178420-7 $304.00Invoice#:176954,178265,178265-2,178265-7,178271,178420-7Amount$:818.50,454.50,1.00,357.00,189.75,304.00------------------------------------------------------------------------------Total Due : $ 3581Regards,Accounts ReceivableEmpire Smoke DistributorsPhone: 347-463-6017DO NOT REPLY TO THIS NUMBER

Dear D & P CONVINIENCE STORE,This is to remind you about the payment due details for the below invoice:---------------------------176959 $1.00Invoice#:176959Amount$:1.00------------------------------------------------------------------------------Total Due : $ 1340Regards,Accounts ReceivableEmpire Smoke DistributorsPhone: 347-463-6017DO NOT REPLY TO THIS NUMBER