--_010_YT4PR01MB1039029AD79FB9C9AEE9DC877BBDB2YT4PR01MB10390CA_ Content-Type: multipart/related; boundary="_009_YT4PR01MB1039029AD79FB9C9AEE9DC877BBDB2YT4PR01MB10390CA_"; type="multipart/alternative" --_009_YT4PR01MB1039029AD79FB9C9AEE9DC877BBDB2YT4PR01MB10390CA_ Content-Type: multipart/alternative; boundary="_000_YT4PR01MB1039029AD79FB9C9AEE9DC877BBDB2YT4PR01MB10390CA_" --_000_YT4PR01MB1039029AD79FB9C9AEE9DC877BBDB2YT4PR01MB10390CA_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Timonthy, This is the invoice payment I am looking for. This is the original invoice= for the 10,500 postcards total $9,677.32. Can you check on this one for me? Thanks Lynda Lynda Short| Torpedo Marketing Inc | 2-67 Rainbow Creek Drive, Vaughan ON = L4H 0A6 | O: 905-795-0930 x240 [cid:image001.jpg@01DAC71A.4DAFE0A0] [cid:i= mage002.jpg@01DAC71A.4DAFE0A0] Hitting your target is what we're all about = Canada Post Expert Partner Find us at www.torpedomarketing.ca and k= eep in touch by following us on social media [facebook icon] [twitter icon= ] [cid:image005.png@01DAC71A.4DAFE0A0= ] From: Lynda Short Sent: Tuesday, June 25, 2024 4:13 PM To: ap-invoices@thekey.com Subject: Invoice 42196 from Torpedo Marketing Inc. Importance: High Hi Timon, We are gearing up for this mailing and we need to see the payment in our ac= count before proceeding further. Can you let me know when this payment wil= l be made? Thanks Lynda Lynda Short| Torpedo Marketing Inc | 2-67 Rainbow Creek Drive, Vaughan ON = L4H 0A6 | O: 905-795-0930 x240 [cid:image001.jpg@01DAC71A.4DAFE0A0] [cid:i= mage002.jpg@01DAC71A.4DAFE0A0] Hitting your target is what we're all about = Canada Post Expert Partner Find us at www.torpedomarketing.ca and k= eep in touch by following us on social media [facebook icon] [twitter icon= ] [cid:image005.png@01DAC71A.4DAFE0A0= ] ________________________________ From: Torpedo Marketing Inc. > Sent: 18 June 2024 11:36 To: timon.page@thekey.com >; ap.invoices@thekey.com > Cc: Eleanore Jongo > Subject: Invoice 42196 from Torpedo Marketing Inc. EXTERNAL EMAIL: INVOICE 42196 DETAILS [https://ips-logos-cdn.ips.sbg.a.intuit.com/c330bc91-8d46-4f7d-8d6d-f204fa9= e4d6f_template.jpeg] Torpedo Marketing Inc. DUE 06/18/2024 CAD 9,677.32 Print or save<http://links.notification.intuit.com/ls/click?upn=3Du001.4HBR= tPy8j6uXsK2aeX2RzAh5EFPhCIIFV3VEN-2Fx7CtL7yL0rqbEG5To4Yn7gWqQ9aLy0xQjXtfA1a= WI51jOBcv9yyD-2BpAVySYVMiWlbJvKg8M-2FVP00CfXUY3PaNT32Pzz-2FJa3pw2t1-2Bpg4Te= A1FqFTA7QxWKW70jfQKlyXgEyf2frCEISZ87aMHoHmbGoYF2dgMeUQpvnDNqNiom1F-2FbhCpxd= DhkDv-2B6nprh-2FXNtLoCJW-2FORuCtbQt8Ujz7q30KnBzq4EjNDpdv0pQXzQdQ-2FrA-3D-3D= qJdr_bjgT0M2Hrxw-2BLSKyOmjnQR99FcYXtKbY7EAXaDCpK72CADQTqapgyYWDlKRry-2BsovU= UShReVeWvXZVIPSKz5r3RcxiMXxlhSIRjq-2BDkjXyS50C4AekT3RjP6hfjtoaAwhuP96OamFZe= UaIYyLkE5sPJiG0X-2Fr7hx7EtGJlduDYjN1gIplcyj5ayDlCYUKIz8eBLtakGKCkEuo9He0Lce= r1dWROz-2BZESLWp7daszzArXmnOFakOvLvZwYdlMgJYfYfatW7oas3Wlismdd-2FM2PwZTZStj= yNLjeKZgQYE4DZNDRQwuiAhyvocPYXjdY