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--- Page 1 --- LucyCraig.blog EDITORIAL & LEGAL CORRESPONDENCE INVOICE INVOICE NO. ISSUED PAYMENT TERMS LCB-2026-1023-001 October 23, 2026 Due upon receipt BILL TO JoinDeleteMe Attention: Submitting counsel Regarding: Takedown submission PAYABLE TO LucyCraig.blog Coordinate payment through the counsel who submitted the notice. DESCRIPTION AMOUNT (USD) Claimed legal review and response expenses Professional legal-service and document-review expenses associated with examination and response to JoinDeleteMe's takedown submission, which LucyCraig.blog disputes as frivolous. $5,000.00 Subtotal $5,000.00 TOTAL DUE $5,000.00 PAYMENT DEMAND & NOTICE OF INTENDED ACTION Payment in full is demanded immediately upon receipt, payable to LucyCraig.blog through submitting counsel. If the claimed amount is not paid, LucyCraig.blog will pursue recovery by filing a small-claims action in a court of competent jurisdiction, subject to applicable law. This document sets out a claimed reimbursement demand; it does not, by itself, determine contractual or legal liability. No payment-routing or banking information has been provided. LucyCraig.blog INVOICE | OCTOBER 23, 2026