Re: Invoice 3215 from XYZ Press Inc.

From
Seth Poindexter <ap-invoices@homecareassistance.com>
To
tt@thekey.com
CC
angie.markwell@thekey.com
Date
Thu, 22 Jun 2023 15:44:28 +0000
Folder
INBOX
----==_mimepart_64946c5c16b0c_1b62b15b33564e0143525 Content-Type: multipart/alternative; boundary="--==_mimepart_64946c5c165e1_1b62b15b33564e01435115"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_64946c5c165e1_1b62b15b33564e01435115 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0Timothy,=C2=A0 Please approve. Thanks,=C2=A0 Seth P= oindexter = = On Wed, 21 Jun at 6:46 PM , MicheleBoehmer wrote: This is not a franchise invoice, it is for c= ompany owned Canada locations. It may need to go to Timothy Thomas for ap= proval = = = On Wed, Jun 21, 2023 at 2:43=E2=80=AFPM Megan Heinen wrote: = = = Hi Seth, = I believe these should be sent to Michele Boehmer, cc-ed. Not sure what = these are for, but it's a franchise expense. Michele, is this=C2=A0correc= t? = = Best, = Megan = = = On Wed, Jun 21, 2023 at 2:33=E2=80=AFPM Seth Poindexter wrote: = = = = = Hi Alexa,=C2=A0 = =E2=80=8BPlease approve. = = = = = = Thanks,=C2=A0 = = Seth Poindexter = = = = = = On Thu, 15 Jun at 8:34 PM , Alexa Graziani wro= te: = = = =C2=A0 = = INVOICE 3215 DETAILS = = XYZ Press Inc. = = DUE 01/27/2023 = $1,059.00 = Print or save = Powered by QuickBooks = = Dear Seth, Your invoice is attached. Please remit payment at your earl= iest convenience. Thank you for your business - we appreciate it very mu= ch. XYZ Press, Inc. = = = = Bill to = TheKey 1255 Oakmead Parkway Sunnyvale, CA 94085 = = = Ship date = 01/24/2023 = Ship via = UPS = = = = = Helping Seniors Live Well At Home Trifold Brochure 8.5" x 11" 100LB Glo= ss Cover 4/4 --------- = = 3,400 X $0.24 = $816.00 = = = = Split Shipment to 7 Locations $36 USD x 4 location $33 USD x 3 location= Lorena Ybarra - 1Z94Y14E1791887477 Roger Chalut - 1Z94Y14E1725222577 = Jay Bradley - 1Z94Y14E2025224336 Beth Sparrow - 1Z94Y14E1725227858 Aman= da Ilines - 1Z94Y14E1725229614 Geoff McCallum - 1Z94Y14E1791898036 Sola= Feyisitan - 1Z94Y14E2025233139 = = 7 X $34.7142857 = $243.00 = = = = = Subtotal = $1,059.00 = Tax = $0.00 = Total = $1,059.00 = Balance due = $1,059.00 = = Thank you for your order. We appreciate it very much. = Print or save = = XYZ Press Inc. = 321 San Felipe Rd Suite 5 HOLLISTER, CA 95023 = = (408) 710-3399 = online@xyzpressinc.com = http://www.xyzpressinc.com = = = 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 ----==_mimepart_64946c5c165e1_1b62b15b33564e01435115 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0Timothy,=C2=A0 Please approve. Thanks,=C2=A0 Seth Poindexter On Wed, 21 Jun at 6:46 PM , MicheleBoehmer &= lt;mboehmer@homecareassistance.com&gt; wrote: This is not a franchise invo= ice, it is for company owned Canada locations. It may need to go to Timot= hy Thomas for approval On Wed, Jun 21, 2023 at 2:43=E2=80=AFPM Megan Heinen &lt; mheinen@thekey.com &g