--0000000000001c24200638e352d2 Content-Type: multipart/alternative; boundary="0000000000001c241e0638e352d1" --0000000000001c241e0638e352d1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, Looks good. However, we need a purchase order for the invoices. We also need the purchase order to be listed on the invoice. Thank you, *Anotte Francois* *Disbursements Sr. Director* *anotte.francois@thekey.com * [image: TheKey] On Tue, Jul 1, 2025 at 3:24=E2=80=AFPM wrote: > Hi Team- > > > > Confirming these invoices look ok to send to Coupa so we can provide her > with that email address to send these PDFs to? > > > > Tim- > > I did notice one of the invoices for Dr Shanta & Tukaram Khoday is for > $208. Is that correct? Below are the CAD values I see on your pricing > model, nothing looks like it=E2=80=99s supposed to amount to $208 for Tie= r 1-3 > clients. > > > > > > > > Kind regards- > > > > *Elizabeth Clark* > > Director | *TheKey* > > Mobile: 619.822.4855 > > > > > > *From:* Rosemary Kelly > *Sent:* Thursday, June 26, 2025 10:53 AM > *To:* Timothy Thomas > *Cc:* invoices@thekey.coupahost.com; eclark@thekey.com; an.ly@thekey.com; > lyndsey.organ@thekey.com; Trish Nguyen > *Subject:* Re: Lifeguard May Invoice > > > > Hi team....alright - here you go. > > > > I have changed the bank account and address in Coupa to reflect a QC > address as well as a bank account that will accept CAD as payment. I've > also restated the invoices attached to reflect CAD values rather than USD= . > > > > Can you all let me know if this meets your requirements? > > > > Thanks much! > > Rosemary > ------------------------------ > > *From:* Timothy Thomas > *Sent:* Wednesday, June 25, 2025 11:34 AM > *To:* Rosemary Kelly > *Cc:* invoices@thekey.coupahost.com ; > eclark@thekey.com ; an.ly@thekey.com ; > lyndsey.organ@thekey.com > *Subject:* Re: Lifeguard May Invoice > > > > Thank you! > > > > On Wed, Jun 25, 2025 at 11:30=E2=80=AFAM Rosemary Kelly > wrote: > > Hi Tim.....I put Hobe Sound because that is where I am located and wanted > to make sure that any correspondence came to me. > > > > However, given that we need to restate the billings, etc in CAD, then we > should really set up the contact/billing, etc with the Canadian address. > I'll go into Coupa and change the address info and banking info to > accomodate CAD. > ------------------------------ > > *From:* Timothy Thomas > *Sent:* Wednesday, June 25, 2025 09:27 AM > *To:* Rosemary Kelly > *Cc:* invoices@thekey.coupahost.com ; > eclark@thekey.com ; an.ly@thekey.com ; > lyndsey.organ@thekey.com > *Subject:* Re: Lifeguard May Invoice > > > > Hi Rosemary, > > > > When I set Lifeguard up in Coupa, the address on file was Hobe Sound > -Florida. On these invoices, I'm seeing Quebec City. Which would > you prefer? > > > > Thanks > > Tim > > > > On Tue, Jun 24, 2025 at 4:44=E2=80=AFPM Rosemary Kelly > wrote: > > Hello team....I have incorporated the requested changes to the invoices > a