# Utility Solutions Group P/L
PO Box 4156  
Dandenong South VIC 3164  
306 Abbots Road, Dandenong South VIC 3175  
Ph: 03 9706 7601  
ABN: 67 634 493 333

Date of Issue: 07/05/2026

To whom it may concern,

## Invoice Summary Confirmation Letter (USG Payables)

This letter confirms that Utility Solutions Group P/L has reviewed the payable invoice summary report titled **"Payable Invoice Summary"** for services linked to **Ms. Lady Carolina Penuela Pinto** and **PHIXEL MANUFACTURING SOLUTIONS PTY LTD**.

- Report source file: `Caro invoices summary.xlsx`
- For the period 1 July 2024 to 30 June 2026
- Total payable invoice records identified: **87**
- Overall invoice date range: **01/09/2024 to 04/05/2026**
- Paid status records: **87 / 87**

### Entity Breakdown

#### 1) Lady Carolina Penuela Pinto
- Invoice records: **77**
- Net total: **AUD 99,747.08**
- GST total: **AUD 5.51**
- Gross total: **AUD 99,752.59**
- Invoice date range: **04/11/2024 to 04/05/2026**

#### 2) PHIXEL MANUFACTURING SOLUTIONS PTY LTD
- Invoice records: **10**
- Net total: **AUD 12,705.00**
- GST total: **AUD 1,270.50**
- Gross total: **AUD 13,975.50**
- Invoice date range: **01/09/2024 to 01/11/2024**

### Combined Totals
- Combined net total: **AUD 112,452.08**
- Combined GST total: **AUD 1,276.01**
- Combined gross total: **AUD 113,728.09**

This summary is issued for documentary support purposes and may be attached to employment/service certification records where required.

Sincerely,


_______________________________  
[Authorised Signatory Name]  
[Position Title]  
Utility Solutions Group P/L  
Direct Phone: [Signatory Phone]  
Email: [Signatory Email]  
Date: ____ / ____ / ______