----==_mimepart_65a833246f298_1f33fab295a8d5418582526 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi KathrynNester,=C2=A0 Coupa is now live. =C2=A0Please do the follow= ing for this payment request:=C2=A0 - Complete a new supplier request= on COUPA portal along with banking information.=C2=A0 - Once completed,= please submit your PDF invoice to invoices@thekjey.coupahost.com for pro= cessing. Feel free to reach out if you have any further questions. = Thanks,=C2=A0 AP = = On Mon, 15 Jan at 11:38 AM , KathrynNester wrote: Good Morning,=C2=A0 = 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: = = = = = = = = = = = = = = = = =C2=A0 = = 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 de= tails here. Feel free to contact us if you have any questions. Have a gr= eat 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 Knest= er = 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% P= olyester 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 = = David Michael Originals ltd. = 20 Mills Road, Unit C Barrie ON L4N6H4 = = 866 559 1946 = cs@dmpromo.ca = www.dmpromo.ca = GST Registration No.: 893159400RT0001 = = = If you receive an email that seems fraudulent, please check with the bu= siness owner before paying. = = = = = =C2=A9 Intuit, Inc. All rights reserved. = = Privacy | Security | Terms of Service = = = = =C2=A0 = = = = = = = -- = Kathryn Nester = Caregiver Ambassador = ___________________ = = Office: 416-488-8777 = = = TheKey.ca ----==_mimepart_65a833246f298_1f33fab295a8d5418582526 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi KathrynNester,=C2=A0 Coupa is now live. =C2=A0Please do the following for thi= s payment request:=C2=A0 - Complete a new supplier request on COUPA portal along = with banking information.=C2=A0 - Once completed, please submit your PDF invoice to invoices= @thekjey