Demand for Payment Demand for Payment April 4, 2024 Re: Balance DUE Kim C Dang Groupconvert LLC - HK Autosports & Auto Parts Lab Kim C Dang 16666 Smoke Tree St ste B3 Hesperia, CA. 92345-6100 VIA EMAIL & USPS CERTIFIED I hope this letter finds you well. I am writing to address the matter of the outstanding debt owed to Invictus Advisors in the amount of $ 50,921.28 (fifty thousand nine hundred twenty-one dlls 28/100), dated various invoices. Despite previous reminders and attempts to resolve this matter amicably, the outstanding balance remains unpaid. It has now become necessary for us to formally demand payment of the aforementioned amount to avoid further escalation of this issue. Please be advised that if payment is not received within 14 days (fourteen days) from the date of this letter, I will have no choice but to pursue legal action to recover the debt owed to Invictus Advisors. This may include, but is not limited to, filing a lawsuit in San Diego, CA. Enclosed with this letter is a detailed account of the outstanding balance, including all relevant invoices and communications for your reference. I urge you to treat this matter with the seriousness it warrants and settle the outstanding amount without further delay. Should you have any questions or need clarification regarding this debt, please do not hesitate to contact me at 619-677-6512 or vespinosaatinvictus-advisors.com Please govern yourself accordingly. Sincerely, Invictus Advisors Vidal Espinosa, MBA

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