--0000000000007afbf70603223336 Content-Type: multipart/alternative; boundary="0000000000007afbf40603223335" --0000000000007afbf40603223335 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > ---------- Forwarded message --------- > From: Tara McDowell > Date: Thu, Aug 17, 2023 at 1:46=E2=80=AFPM > Subject: RE: Lang, June - Outstanding Invoice - Please Respond > To: John Janiga > > > 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 > > tara.mcdowell@buddeez.com > > > > *From:* John Janiga > *Sent:* Thursday, August 17, 2023 12:41 PM > *To:* Tara McDowell > *Subject:* Lang, June - Outstanding Invoice - Please Respond > > > > Hello Tara, > > > > Our records indicate the invoices listed below are outstanding. Please > let us know the status of payment so I may update our records accordingly= . > > > > Past Due Invoices > > *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* > > > > Please contact me directly if you have any questions or concerns. > > > > Thank You, > > > > *John Janiga* > > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > > *408-647-7538 * > > *TheKey.com * > > [image: TheKey] > > > > This e-mail, including any files attached to it, may contain confidential > and/or proprietary information of Buddeez, Inc. If you have received this > transmission and you are not the intended recipient, please promptly noti= fy > the sender by return email and delete this message. > This e-mail, including any files attached to it, may contain confidential > and/or proprietary information of Buddeez, Inc. If