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Paymentus Group Inc. US <br />Paymentus Group Inc. <br />17 -30 West Beaver Creek Road <br />Richmond Hill, ON L4B 3K1 <br />Phone: 1- 888 - 476 -8910 <br />Fax: 1- 877 - 882 -1676 <br />d' � <br />Date <br />Invoice # <br />10/15/2014 <br />US1410002 <br />Invoice To <br />Elk River Utility <br />13069 Orono Parkway <br />Elk River, MN 55330 <br />USA <br />Item <br />Description <br />Amount <br />Revenue Other <br />Early Cancellation Fee as per Amended Agreement attached. <br />97,493.00 <br />PLEASE MAKE CHEQUES PAYABLE TO: <br />PAYMENTUS GROUP INC. <br />Subtotal USD <br />USD 97,493.00 <br />USD 0.00 <br />Total USD <br />USD 97,493.00 <br />Balance Due USD <br />USD 97,493.00 <br />67.1 <br />