Re: Billing

From
Sumira Suthesan <sumira.suthesan@thekey.com>
To
Allison Brennan <allison.brennan@thekey.com>
CC
Timothy Thomas <tt@thekey.com>, Payment Application <paymentapplication@thekey.com>, TheKey Billing <billing@thekey.com>, Kristy Poyner <kristy.poyner@thekey.com>
Date
Fri, 24 Nov 2023 11:42:49 -0500
Folder
INBOX
--000000000000b9b048060ae8a69d Content-Type: multipart/alternative; boundary="000000000000b9b047060ae8a69c" --000000000000b9b047060ae8a69c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Allison, The payment has been processed for the two invoices. [image: image.png] [image: image.png] *Thanks,* *Sumira Suthesan* Accounts Receivable Specialist T: 438-230-3887 ext.1070006 www.TheKey.com [image: TheKey] On Fri, Nov 24, 2023 at 11:22=E2=80=AFAM Allison Brennan wrote: > Hi Sumira > > Client is Janet Young Cambridge Ontario > Address is 365 George St N Unit 1 N1S4X6 > > Invoice Numbers are: > *INV-176701238 Amount $1,524.37* > *INV-176701275 Amount $8,749.03 * > > This is an Ontario/ Waterloo Client but the live in Cambridge > > Last day of service was yesterday Nov 23 at 1 pm > > Thanks for doing this! > > > Take Care > > > Allison Brennan > > *Client Success Manager* > > > *Office: 519-954-2111* > > *Direct Line: 437-216-2865* > > *Fax: 519-489-1370* > > TheKey.ca > > [image: TheKey] > > > On Fri, Nov 24, 2023 at 11:17=E2=80=AFAM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> Thanks Tim. >> >> Hi Allison, >> >> Can you please provide the client name, location and invoice numbers? >> >> Thanks, >> *Sumira Suthesan* >> Accounts Receivable Specialist >> T: 438-230-3887 ext.1070006 >> www.TheKey.com >> [image: TheKey] >> >> >> On Fri, Nov 24, 2023 at 11:11=E2=80=AFAM Timothy Thomas = wrote: >> >>> Hi Sumira. >>> >>> You=E2=80=99re approved to run the PAD for Allison=E2=80=99s client. >>> >>> Thanks >>> Tim >>> >> --000000000000b9b047060ae8a69c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Allison, The payment has been proces= sed for the two invoices. Thanks, Sumira Suthesan Accounts = Receivable Specialist T: 438-230-3= 887 ext.1070006 www.TheKey.com On Fri, Nov 24, 2= 023 at 11:22=E2=80=AFAM Allison Brennan &lt; allison.brennan@thekey.com &gt; wrote: Hi Sumira Client is Janet Young Cambri= dge Ontario Address is 365 George St N Unit 1 N1S4X6 Invoice Numbers are: INV-176701238=C2=A0 =C2=A0Amount $1,524.37 <font color=3D"#1d1c1d" face=3D"Slack-Lato, Slack= -Fractions, appleLogo, san

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