--0000000000004d3ac80603226400 Content-Type: multipart/alternative; boundary="0000000000004d3ac706032264ff" --0000000000004d3ac706032264ff Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ok, when was the shift finalized ? I will require a copy of this invoice to give to the client to review and approve for payment. Thank You! *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Thu, Aug 17, 2023 at 2:10=E2=80=AFPM Sumira Suthesan wrote: > Hi John, > > The invoice is for a missed unfinalized shift that we didn't bill for in > November 2022. > > We did not charge the client for this shift before. > > Thanks, > Sumira > > > On Thu, Aug 17, 2023 at 11:03=E2=80=AFAM John Janiga > wrote: > >> I guess, I'm not sure what you mean. >> >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Thu, Aug 17, 2023 at 2:02=E2=80=AFPM John Janiga >> wrote: >> >>> OK, just for my knowledge base how is that best communicated to the >>> client ? >>> >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> On Thu, Aug 17, 2023 at 2:01=E2=80=AFPM Sumira Suthesan >> sumira.suthesan@thekey.com> wrote: >>> >>>> HI John, >>>> >>>> The May 12 invoice is for unfinalized shifts. It was not part of the >>>> semimonthly charge for Winnipeg clients. >>>> >>>> Thanks, >>>> Sumira >>>> >>>> On Thu, Aug 17, 2023 at 10:54=E2=80=AFAM John Janiga >>>> wrote: >>>> >>>>> Hello Team, >>>>> >>>>> Please see reply from Tara McDowell regarding client June Lang and >>>>> auto debit. Was this charge returned ? Client has PAD paperwork in c= lear >>>>> care. >>>>> Lang, June >>>>> >>>>> 5752 >>>>> >>>>> 05/12/2023 05/12/2023 $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 >>>>> $151.20 >>>>> $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 $151.20 >>>>> >>>>> Tara McDowell >>>>> 1:46=E2=80=AFPM (6 minutes ago) >>>>> to me >>>>> >>>>> Thank you for your email. How did we end up with a balance when we ar= e >>>>> on auto debit?? >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> Tara Lang-McDowell >>>>> >>>>> E-Commerce Sales Manager/CPG Projects Coordinator >>>>> >>>>> Buddeez, Inc >>>>> >>>>> Office: 636-744-1909 >>>>> >>>>> Mobile: 314-644-8180 >>>>> >>>>> Fax: 636-583-4357 >>>>> >>>>> Thank you! >>>>> *John Janiga* >>>>> Senior Accounts Receivable Specialist >>>>> *john.janiga@thekey.com * >>>>> *408-647-7538 * >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> ---------- Forwarded message --------- >>>>> From: Tara McDowell >>>>> Date: Thu, Aug 17, 2023 at 1:46=E2=80=AFPM >>>>> Subject: RE: Lang, June - Outstanding Invoice - Please Respond >>>>> To: John Janiga >>>>> >>>>> >>>>> Thank you for your email. How did we end up with a balance when we ar= e >>>>> on auto debit?? >>>>> >>>