Re: Fwd: Invoice 297944 from Auraclean Building Maintenance Inc.

From
Marilyn Busing <ap-invoices@homecareassistance.com>
To
audraw@thekey.com
CC
ap-invoices@thekey.com, tt@homecareassistance.com, taneshia.persaud@mavencare.com
Date
Wed, 20 Apr 2022 14:10:35 +0000
Folder
INBOX
----==_mimepart_6260145b87e2f_2292aee224670f448989 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0Audra,=C2=A0 =E2=80=8BAuraclean is not setup in our system. C= ould you please have them forward a W-9 so we can complete the setup and = process their payment. Thank you so much. Marilyn Busing = = = On Fri, 8 Apr at 2:07 PM , Audra Williams wrote:= = = Please remit payment. = = Best, = = ---------- Forwarded message --------- From: = Date: Fri, Apr 8, 2022 at 10:42 AM Subject: Invoice 297944 from Auraclean= Building Maintenance Inc. To: = = Dear Customer Your invoice #297944 for services and supplies already p= rovided is attached. Please note as our service is labour intensive, paym= ent is DUE WITHIN 15 DAYS. To avoid intrest charges or a possible suspe= nsion in service, please remit payment at your earliest convenience. Tha= nk you for your business - we appreciate it very much. Sincerely, Auracl= ean Building Maintenance Inc. 416 561-6137 www.auraclean.com = -- = Audra Williams = Director of Business Support = Please note my email has changed: = audraw@TheKey.com = (425) 757-7027 = = TheKey.com ----==_mimepart_6260145b87e2f_2292aee224670f448989 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0Audra,=C2=A0 =E2=80=8BAuraclean is not setup in our system. Could you= please have them forward a W-9 so we can complete the setup and process = their payment. Thank you so much. Marilyn Busing On Fri, 8 Apr at 2:07 PM , Audra Williams &= lt;audraw@thekey.com&gt; wrote: = Plea= se remit payment. = Best= , ---------- Forwarded message ------= --- From: &lt; accounting@auraclean.com &gt; Date= : Fri, Apr 8, 2022 at 10:42 AM Subject: Invoice 297944 from Auraclean = Building Maintenance Inc. To: &lt; audraw@thekey.com &gt; Dear Customer Your invoice #297944 for services and suppli= es already provided is attached. Please note as our service is labour int= ensive, payment is DUE WITHIN 15 DAYS. To avoid intrest charges o= r a possible suspension in service, please remit payment at your earliest= convenience. Thank you for your business - we appreciate it very = much. Sincerely, Auraclean Building Maintenance Inc. 416= 561-6137 www.auraclean.com -- Audra Williams Director of Business Support

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