Jacob Monique - Write Off Approval

From
John Janiga <john.janiga@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
Tue, 28 Nov 2023 09:15:21 -0500
Folder
INBOX
--000000000000394b03060b370d53 Content-Type: text/plain; charset="UTF-8" Hello Tim, Here are the open invoices for the above client per our meeting yesterday. If you can approve, I will send over to Gerard to oversee write offs in QuickBooks. Invoice 48757 - $195.33 48855 - $496.69 48952 - $155.29 Thank You, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] --000000000000394b03060b370d53 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Tim, Here are the open invoices f= or the above client per our meeting yesterday.=C2=A0 If you can approve,=C2=A0 I will send over to Gerard to oversee write of= fs in QuickBooks.=C2=A0 Invoice 48757 - = $195.33 48855 - $496.69 48952 - $155.29=C2=A0 Thank You,=C2=A0 = John Janiga Senior Accounts Receivable S= pecialist john.janiga@thek= ey.com 408-647-7538=C2=A0 TheKey.com --000000000000394b03060b370d53--

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