Approved Sent from Angie's iPhone On Jun 17, 2023, at 7:44 AM, Timothy Thomas <tt@thekey.com> wrote: Yes. Should be the last one for this office. On Fri, Jun 16, 2023 at 10:43 PM Angie Markwell < angie.markwell@thekey.com > wrote: Tim assume approved? ---------- Forwarded message --------- From: Seth Poindexter < ap-invoices@homecareassistance.com > Date: Fri, Jun 16, 2023 at 11:41 AM Subject: Re: Invoice 301665 from Auraclean Building Maintenance Inc. To: < angie.markwell@thekey.com > Hi Angie, Please approve. Thanks, Seth Poindexter On Mon, 5 Jun at 1:47 PM , Angie Markwell < angie.markwell@homecareassistance.com > wrote: Dear Customer Your invoice #301665 for services and supplies already provided is attached. Please note as our service is labour intensive, payment is DUE WITHIN 15 DAYS. To avoid intrest charges or 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 287637:611100 -- Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 TheKey.ca