--00000000000048903f0603226aef Content-Type: multipart/related; boundary="00000000000048903e0603226aee" --00000000000048903e0603226aee Content-Type: multipart/alternative; boundary="00000000000048903c0603226aed" --00000000000048903c0603226aed Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I think the shift was finalized May 2023. Please see attached invoice. Thanks, Sumira On Thu, Aug 17, 2023 at 11:15=E2=80=AFAM John Janiga wrote: > Ok, when was the shift finalized ? > > I will require a copy of this invoice to give to the client to review and > approve for payment. > > Thank You! > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Thu, Aug 17, 2023 at 2:10=E2=80=AFPM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> Hi John, >> >> The invoice is for a missed unfinalized shift that we didn't bill for in >> November 2022. >> >> We did not charge the client for this shift before. >> >> Thanks, >> Sumira >> >> >> On Thu, Aug 17, 2023 at 11:03=E2=80=AFAM John Janiga >> wrote: >> >>> I guess, I'm not sure what you mean. >>> >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> On Thu, Aug 17, 2023 at 2:02=E2=80=AFPM John Janiga >>> wrote: >>> >>>> OK, just for my knowledge base how is that best communicated to the >>>> client ? >>>> >>>> *John Janiga* >>>> Senior Accounts Receivable Specialist >>>> *john.janiga@thekey.com * >>>> *408-647-7538 * >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> On Thu, Aug 17, 2023 at 2:01=E2=80=AFPM Sumira Suthesan >>> sumira.suthesan@thekey.com> wrote: >>>> >>>>> HI John, >>>>> >>>>> The May 12 invoice is for unfinalized shifts. It was not part of the >>>>> semimonthly charge for Winnipeg clients. >>>>> >>>>> Thanks, >>>>> Sumira >>>>> >>>>> On Thu, Aug 17, 2023 at 10:54=E2=80=AFAM John Janiga >>>>> wrote: >>>>> >>>>>> Hello Team, >>>>>> >>>>>> Please see reply from Tara McDowell regarding client June Lang and >>>>>> auto debit. Was this charge returned ? Client has PAD paperwork in = clear >>>>>> care. >>>>>> Lang, June >>>>>> >>>>>> 5752 >>>>>> >>>>>> 05/12/2023 05/12/2023 $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 >>>>>> $151.20 >>>>>> $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 $151.20 >>>>>> >>>>>> Tara McDowell >>>>>> 1:46=E2=80=AFPM (6 minutes ago) >>>>>> to me >>>>>> >>>>>> Thank you for your email. How did we end up with a balance when we >>>>>> are on auto debit?? >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> Tara Lang-McDowell >>>>>> >>>>>> E-Commerce Sales Manager/CPG Projects Coordinator >>>>>> >>>>>> Buddeez, Inc >>>>>> >>>>>> Office: 636-744-1909 >>>>>> >>>>>> Mobile: 314-644-8180 >>>>>> >>>>>> Fax: 636-583-4357 >>>>>> >>>>>> Thank you! >>>>>> *John Janiga* >>>>>> Senior Accounts Receivable Specialist >>>>>> *john.janiga@thekey.com * >>>>>>