According to our yesterday reconciliation, we agreed and confirm that we have actual services invoices for total amount of 3 269 624,10 USD for now ( I excluded 2 invoices which are for MGA - HKT-201605080R and HKT-201605081).
So, based on that, I prepared two confirmations of services rendered: one is made for the total payments which were made before 16th of May, these are payments for the amount 3 062 869, 56 USD), and another one – for the rest of the actual invoices left and for payments which were done after we signed the payment contract on 16th of May: it means for the rest of the total amount which is 206 754, 54 USD.
Kindly check these confirmations attached and please, sign, accordingly.