RE: Payment
Payment Notification
PREMIER MACHINERY GROUP
Vendor Notification
Payment Confirmation
Proforma Invoice Settlement — Transaction Complete
Dear Vendor Partner,
We are pleased to confirm that payment has been successfully processed for the proforma invoices submitted under our recent purchase order. Please find the transaction details and documentation below.
✓
Payment Completed Successfully
Total Payment Amount
$222,500.00 USD
Payment Reference
PMT-2026-061847
Payment Date
June 17, 2026
Transaction Method
Wire Transfer
Invoice Reference
PI-2026-0048