This is a multipart message in MIME format. ------=_NextPart_000_0611_01DBEF2E.AD05BC90 Content-Type: multipart/related; boundary="----=_NextPart_001_0612_01DBEF2E.AD05BC90" ------=_NextPart_001_0612_01DBEF2E.AD05BC90 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0613_01DBEF2E.AD05BC90" ------=_NextPart_002_0613_01DBEF2E.AD05BC90 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you! =20 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 = Tier 1-3 clients. =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Anotte Francois =20 Sent: Monday, July 7, 2025 10:23 AM To: eclark@thekey.com Cc: Timothy Thomas ; an.ly@thekey.com; Lyndsey Organ = ; trish.nguyen@thekey.com; Troy Riha = Subject: Re: FW: Lifeguard May Invoice =20 Apologies=E2=80=94I misread your email earlier. The message is = actually coming from = do_not_reply@thekey.coupahost.com. =20 =20 On Mon, Jul 7, 2025 at 12:50=E2=80=AFPM > wrote: Sorry, what email address did it come from? =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Anotte Francois >=20 Sent: Monday, July 7, 2025 9:24 AM To: eclark@thekey.com =20 Cc: Timothy Thomas >; = an.ly@thekey.com ; Lyndsey Organ = >; = trish.nguyen@thekey.com ; Troy Riha = > Subject: Re: FW: Lifeguard May Invoice =20 Yes ma'am-=20 =20 It went to rkelly@joinlifeguard.com =20 =20 On Mon, Jul 7, 2025 at 12:21=E2=80=AFPM > wrote: Thank you, Anotte. Can you tell me what email address the PO was sent = from or how I can help her find it, if she hasn=E2=80=99t already?=20 =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Anotte Francois >=20 Sent: Monday, July 7, 2025 9:11 AM To: Timothy Thomas > Cc: eclark@thekey.com ; an.ly@thekey.com = ; Lyndsey Organ >; trish.nguyen@thekey.com = ; Troy Riha > Subject: Re: FW: Lifeguard May Invoice =20 Hi Tim, =20 I see the supplier is all set up in the system, and the Purchase Order = was forward to the supplier. They are all set. =20 Thanks,=20 =20 Anotte =20 On Mon, Jul 7, 2025 at 9:01=E2=80=AFAM Timothy Thomas > wrote: Hi Anotte, =20 Was this resolved? I submitted the Lifeguard supplier request back in = June.=20 =20 Thanks =20 On Tue, Jul 1, 2025 at 4:37=E2=80=AFPM Anotte Francois = > wrote: The business needs to submit the supplier request in Coupa - in this = case maybe Tim or someone from his team. =20 Please see the attached instructions. =20 Thanks, =20 Anotte =20 On Tue, Jul 1, 2025 at 4:27=E2=80=AFPM > wrote: Ok got it. Are there materials you can send that I can provide the = client, so she can register and create her supplier profile, so that you = can then get that PO created? =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.82