--000000000000a67491060f2a1ba6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks for the clarification On Wed, Jan 17, 2024 at 3:24=E2=80=AFPM Timothy Thomas wrot= e: > The suppliers banking information, so that AP can wire them the funds. > > On Wed, Jan 17, 2024 at 3:11=E2=80=AFPM Kathryn Nester wrote: > >> Hi Trish, >> >> Which banking information are you referring to as I don't have access to >> the company account information to put through payment on it >> >> Thanks, >> Kathryn >> >> On Wed, Jan 17, 2024 at 3:05=E2=80=AFPM Trish Nguyen > ap-invoices@homecareassistance.com> wrote: >> >>> Hi KathrynNester, >>> >>> Coupa is now live. Please do the following for this payment request: >>> >>> - Complete a new supplier request on COUPA portal along with banking >>> information. >>> - Once completed, please submit your PDF invoice to >>> invoices@thekjey.coupahost.com for processing. >>> >>> Feel free to reach out if you have any further questions. >>> >>> >>> >>> >>> >>> >>> Thanks, >>> >>> AP >>> >>> >>> On Mon, 15 Jan at 11:38 AM , KathrynNester >> knester@homecareassistance.com> wrote: >>> Good Morning, >>> >>> Please see forwarded invoice for scrub shirts / uniforms >>> >>> Thank you, >>> Kathryn >>> >>> ---------- Forwarded message --------- >>> From: David Michael Originals ltd. >>> Date: Mon, Jan 15, 2024 at 11:24=E2=80=AFAM >>> Subject: Invoice 47177 from David Michael Originals ltd. >>> To: >>> >>> >>> >>> >>> INVOICE 47177 DETAILS >>> David Michael Originals ltd. >>> >>> >>> DUE 02/10/2024 >>> CAD 959.33 >>> Review and pay >>> >>> Powered by QuickBooks >>> Dear Knester, >>> >>> We appreciate your business. Please find your invoice details here. Fee= l >>> free to contact us if you have any questions. >>> >>> Have a great day! >>> David Michael Originals ltd. >>> Bill to >>> The Key - Waterloo >>> 375 University Ave E #104 >>> Waterloo, ON N2K 3M7 >>> Ship to >>> The Key - Waterloo >>> 375 University Ave E #104 >>> Waterloo, ON N2K 3M7 >>> Knester >>> Ship date >>> 01/11/2024 >>> Tracking no. >>> D420926810003174186001 >>> Terms >>> Net 30 >>> Sales rep dt >>> Chris >>> Women's Avalante Full Zip Fleece Jacket >>> 6/L - Navy Heather/75% Recycled Polyester/25% Polyester >>> 1/XL - Navy Heather/75% Recycled Polyester/25% Polyester >>> 1/2XL - Navy Heather/75% Recycled Polyester/25% Polyester >>> 8 X CAD 80.00 >>> CAD 640.00 >>> Women's Axis Thermal Jacket >>> 1/S, 2/M - Black-Black/100% Polyester Dobby >>> 3 X CAD 80.00 >>> CAD 240.00 >>> Freight >>> 1 X CAD 33.65 >>> CAD 33.65 >>> Subtotal CAD 913.65 >>> GST @ 5% CAD 45.68 >>> Total CAD 959.33 >>> Balance due CAD 959.33 >>> Tax summary >>> GST @ 5% >>> Net 913.65 CAD 45.68 >>> Review and pay >>> <http://links.notification.intuit.com/ls/click?upn=3D1Wi9rq4VfPfKgsLy2C= qOasM7fwlvmmTDHVRYQ3453hxRAIwTTPW-2F-2FuLb4xV4a-2FM-2B2uOgQTJM4dJbQNyg8fb5K= rmsV9bWK00iB8IGgAAyDuRL6lWsXMf99EfiDgvRVb16KsXq4nEb7AoIbY-2FaU-2BoplqiaRCvB= J5C1ECErLTCJoAY2hIBD-2Fr4PyRG