Thanks! Let me know after you speak with Beth, so we can talk next steps. George S. Burns Burns & Moss 620 Newport Center Drive Suite 600 Newport Beach, CA 92660 Tel: (949) 263-6777 From: Kelvin Yan <[email protected]> Sent: Friday, January 9, 2026 3:50 PM To: George Burns <[email protected]>; Anthony Patino <[email protected]> Subject: Re: Burns & Moss Invoice George it is paid from my personal account From: George Burns <[email protected]<mailto:[email protected]>> Date: Friday, January 9, 2026 at 2:29 PM To: Anthony Patino <[email protected]<mailto:[email protected]>>, [email protected]<mailto:[email protected]> <[email protected]<mailto:[email protected]>> Subject: RE: Burns & Moss Invoice Anthony: As requested. Let me get back to you Monday on the other account- I believe the $2,500 was the initial retainer paid for corporate housekeeping work for Kanex Pro, for which we have not billed yet and therefore have not issued an invoice. But don’t hold me to that until I talk to my bookkeeper. George George S. Burns Burns & Moss 620 Newport Center Drive Suite 600 Newport Beach, CA 92660 Tel: (949) 263-6777 From: Anthony Patino <[email protected]<mailto:[email protected]>> Sent: Friday, January 9, 2026 2:19 PM To: George Burns <[email protected]<mailto:[email protected]>>; [email protected]<mailto:[email protected]> Subject: Re: Burns & Moss Invoice Hello George, Thank you for your prompt response on this matter. For clarity I have added Kelvin Yan. Please share ACH information so that we can proceed with the payment. Additionally, we recently made a payment for $2,500 (Check #36) on the KanexPro Inc account. Could you please provide the current balance/statement for this account? Please let me know if you have any questions. -- Thank you, Anthony Patino Accounting - Kanex Pro Inc 578 S Brea Blvd Ste. L Brea, CA 92821 Contact no: 8889751368 (EXT: 004) [email protected]<mailto:[email protected]> [kanexpro-launches-international-distribution-promo-image] From: George Burns <[email protected]<mailto:[email protected]>> Date: Friday, January 9, 2026 at 1:47 PM To: Anthony Patino <[email protected]<mailto:[email protected]>> Subject: RE: Burns & Moss Invoice Anthony: The total due is as stated on the later invoice no. 25206: $15,825. George George S. Burns Burns & Moss 620 Newport Center Drive Suite 600 Newport Beach, CA 92660 Tel: (949) 263-6777 From: Anthony Patino <[email protected]<mailto:[email protected]>> Sent: Friday, January 9, 2026 1:45 PM To: George Burns <[email protected]<mailto:[email protected]>> Subject: FW: Burns & Moss Invoice Hello George, I received your message from Kelvin Yan as below. Could you please assist me with the total amount due for this account? Let me know if you have any questions. -- Thank you, Anthony Patino Accounting - Kanex Pro Inc 578 S Brea Blvd Ste. L Brea, CA 92821 Contact no: 8889751368 (EXT: 004) [email protected]<mailto:[email protected]> [kanexpro-launches-international-distribution-promo-image] From: Kelvin Yan <[email protected]<mailto:[email protected]>> Date: Friday, January 9, 2026 at 12:19 PM To: Anthony Patino <[email protected]<mailto:[email protected]>> Subject: Fwd: Burns & Moss Invoice Can you figure out the total balance due? Will transfer from LKI to me as a reimbursement expense to pay for legal fees so book in lki an as such Kelvin Begin forwarded message: From: George Burns <[email protected]<mailto:[email protected]>> Date: January 9, 2026 at 12:01:10 PM PST To: Kelvin Yan <[email protected]<mailto:[email protected]>> Subject: RE: Burns & Moss Invoice  Kelvin: Per your request, here’s both of our invoices, against which we have received no payment, other than the initial retainer. Please pay them next week, so that the invoice we will issue next week for fees incurred in December won’t show any past due balance owed. George George S. Burns Burns & Moss 620 Newport Center Drive Suite 600 Newport Beach, CA 92660 Tel: (949) 263-6777 From: Kelvin Yan <[email protected]<mailto:[email protected]>> Sent: Thursday, January 8, 2026 12:51 PM To: George Burns <[email protected]<mailto:[email protected]>> Cc: Victoria Moss <[email protected]<mailto:[email protected]>>; Marisol Martinez <[email protected]<mailto:[email protected]>> Subject: Re: Burns & Moss Invoice Yes I have receive please also send all priors invoices for our records From: George Burns <[email protected]<mailto:[email protected]>> Date: Thursday, January 8, 2026 at 10:59 AM To: Kelvin Yan <[email protected]<mailto:[email protected]>> Cc: Victoria Moss <[email protected]<mailto:[email protected]>>, Marisol Martinez <[email protected]<mailto:[email protected]>> Subject: Fwd: Burns & Moss Invoice Kelvin, I am resending the below per your request that I resend our invoice. Please confirm receipt. I can also resend last month’s invoice if you like. Please pay the invoices at your earliest opportunity. Thanks in advance. George Begin forwarded message: From: Marisol Martinez <[email protected]<mailto:[email protected]>> Date: December 29, 2025 at 4:48:03 PM PST To: Kelvin Yan <[email protected]<mailto:[email protected]>> Cc: George Burns <[email protected]<mailto:[email protected]>> Subject: Burns & Moss Invoice  I enclose the November 2025 invoice in the above referenced file. If you have any questions about the invoice, please contact George directly. Please confirm you've received this e-mail. Thank you. <Load Karma.pdf>