Subject: RE: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431 From: Accounts Date: 30/08/2023, 03:06 To: "operation@saharathunder.com" CC: bunkers Dear Sir / Madam, A kind payment reminder for subject invoice payment. Appreciated your kind response. Accounts Department Marin Ocean Refined Oil Products Trading LLC P.O Box: 128217 Dubai, U.A.E Email: accounts@marinoceans.com Web: www.marinoceans.com From: Accounts Marin Ocean Sent: Saturday, August 26, 2023 11:31 PM To: operation@saharathunder.com Cc: Accounts ; bunkers Subject: Invoice - INV-2023-214 from Marin Ocean Refined Oil Products Trading LLC REMY - IMO : 9247431 Invoice #INV-2023-214 Dear SAHARA THUNDER, Thank you for your business. Your invoice can be viewed, printed and downloaded as PDF from attachment. INVOICE AMOUNT $1,166,233.246 Invoice NoINV-2023-214 Invoice Date26 Aug 2023 Due Date26 Aug 2023 Marin Accounts Department Marin Ocean Refined Oil Products Trading LLC P.O Box: 128217 Dubai, U.A.E Email: accounts@marinoceans.com Web: www.marinoceans.com