This is a multipart message in MIME format. ------=_NextPart_000_025A_01DAF96C.452DBAE0 Content-Type: multipart/related; boundary="----=_NextPart_001_025B_01DAF96C.452DE1F0" ------=_NextPart_001_025B_01DAF96C.452DE1F0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_025C_01DAF96C.452DE1F0" ------=_NextPart_002_025C_01DAF96C.452DE1F0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Joey, =20 Adding billing@thekey.com for = documentation. Thanks for letting me know of the error. I have reviewed = and adjusted Helen Eliadis=E2=80=99 invoice. It will take approximately = 30 minutes for the invoice in VersaPay to update for the = client=E2=80=99s visibility, but once it does the updated invoice will = be resent.=20 =20 Reviewing each of the clients on the Cheque Emploi list there were two = clients missed Helen and Vittoria. I have adjusted both invoices to = include the Cheque Emploi discount.=20 =20 Thank you, Kristy Poyner Billing Manager Kristy.Poyner@thekey.com=20 =20 =20 From: Joey Taylor =20 Sent: Wednesday, August 28, 2024 4:25 PM To: Kristy Poyner ; Timothy Thomas = Subject: Fwd: Invoice #846912 from TheKey =20 Hey Kristy, =20 The Cheques Emploie was not removed from an invoice again this week? Can you look into it and let me know ASAP please. =20 Thanks, ---------- Forwarded message --------- From: Peliadis > Date: Wed, Aug 28, 2024 at 5:18=E2=80=AFPM Subject: Fwd: Invoice #846912 from TheKey To: Joey Taylor = >, Maria Licoudis >, = Melissa Caltagirone > Cc: Helen Eliadis >, Taki Eliadis = > =20 Hi there,=20 =20 This invoice is for the incorrect amount so we won=E2=80=99t pay it, = right? =20 We will wait for the re-issued invoice ok? Best, Pearl =20 Begin forwarded message: From: TheKey > Date: August 28, 2024 at 8:34:33=E2=80=AFPM GMT+2 To: peliadis@videotron.ca =20 Subject: Invoice #846912 from TheKey =EF=BB=BF=20 = =20 =20 =09 Dear Valued Client,=20 We just issued you Invoice #846912 to Helen Eliadis (157913) with = balance $700.00.=20 Click "View Invoices" below to review your itemized invoice or scroll to = the bottom of this email to review the PDF attached for your = convenience.=20 Click here to pay.=20 For questions or concerns regarding your invoice or payment, please = contact:=20 Billing@TheKey.com =20 (866) 226-1702=20 Monday - Friday=20 8:00 am - 5:00 pm EST=20 We look forward to supporting you!=20 Thanks for your business.=20 =09 =20 = View Invoices=20 =20 =09 =20 =09 =20 Questions about this message? Contact Us | = Privacy Policy | | | = <http://email.versapay.com/ls/click?upn=3Du001.zYiBgFg9bCfBqtV3ylE2LYYASu= 9aPmyVkz9TFrmWd7DfxYuVYxA73o9tgAyLcbR5M6Xfk9CyTS1jEbCOv0IDsHmOZDShrzYm2gf= NzoVNgmU-3DMrz4_hmIpfMhsW-2F51GqWz-2F3iM8q2MLIF5k8lvv8ec-2BLXVZElOZ3qERVn= 3AGMXUxRweappAvQUQudLP1nf5WnjK8C2A1uX8rm7S4u6P-2FYCObSMgHHghgZa5Gmv2jlWN0= MtsqNcUoboLRqOQFqo8sUZ2gJxM3PYle8HfPm779ohWrKW-2FMNknhfFLuTrPPS8u12a6S0Ff= vdhbsoCpXB-2FfgoO8dIWlDUX7-2FFT3rvgTd3-2BdRknYShWmO4RhMj