Subject: (INVOICE) Hyperbolic Mortgage — INV-2025-1187 (Due Feb 19)
From: "Lukey KW Leong (Boardware)" <[email-masked]>
To: "Ricky IW Chan (Boardware)" <[email-masked]>
Date: Wed, 18 Mar 2026 17:04:59 +0800

Hello Finance Team,

Please find the attached invoice (INV-2025-1187) for services rendered to Summit Realty Partners by Hyperbolic Mortgage.

The total amount due is $6,114.98, which covers the following:
Loan Application Review Services
Automated Underwriting Analysis
Document Verification & Processing
Portfolio Risk Assessment Summary
PAYMENT INSTRUCTIONS:
Please remit the payment via ACH using the following internal banking details for Hyperbolic Mortgage:
Bank Account Number: 88291044
Routing Number: 126000247
If there are any discrepancies regarding this billing, please contact our Accounts Receivable department immediately at [email-masked].

Thank you,

Lukey
Accounts Receivable
Hyperbolic Mortgage