--_010_YT3PR01MB640656CEFD0E1B320C0898D8D9A49YT3PR01MB6406CANP_ Content-Type: multipart/related; boundary="_009_YT3PR01MB640656CEFD0E1B320C0898D8D9A49YT3PR01MB6406CANP_"; type="multipart/alternative" --_009_YT3PR01MB640656CEFD0E1B320C0898D8D9A49YT3PR01MB6406CANP_ Content-Type: multipart/alternative; boundary="_000_YT3PR01MB640656CEFD0E1B320C0898D8D9A49YT3PR01MB6406CANP_" --_000_YT3PR01MB640656CEFD0E1B320C0898D8D9A49YT3PR01MB6406CANP_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Good Morning All the invoices are attached to this email. 2004437 Alberta Ltd should be $11,471.00 and not $10,946.00 Orofresh / Loving should be $19,174, not $18,074.00 Prairie Senior Care should be $13,732.38, not $12,634.00 SJD is correct at $25,888.68 I have a total of $70,266.06 Thanks [Venn.png] Frank Stigter Account Executive | BrokerLink C:647.299.2766 |T:905.727.4605 x85658 | F:905-751-2199 | fstigter@brokerl= ink.ca Canada Brokerlink (Ontario) Inc. |238 Wellington St. East, Suite 400, Auror= a, Ont. L4G 1J5 The greatest compliment you can give us is a referral. From: Hua Wu > Sent: Tuesday, June 07, 2022 6:01 PM To: Frank Stigter > Cc: Sean Cygan >; Timothy Thoma= s > Subject: [External]Re: FW: [External]Brokerlink invoice 658992 CAUTION: This email originated from outside of the organization. Do not cli= ck links or open attachments unless you recognize the sender and know the c= ontent is safe. Hi Frank Can you send the actual invoices for the following three? What was provided= was the Coverage Declaration and not the invoice. Once we receive the invo= ices, we'll process the payments out of the Canadian entities directly. Premium 2004437 Alberta Ltd 10,946.00 Orofresh/Loving Home Care 18,074.00 Prairie Senior Care & Senior at Home 12,634.00 41,654.00 Thanks. Hua Hua Wu CA, CPA Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [TheKey] On Fri, Jun 3, 2022 at 3:27 PM Hua Wu > wrote: Good afternoon Just want to confirm that the total payable for the attachment is CAD$67K? = The first three pages were the Declaration of Insurance and not invoices. = Thanks. Premium 2004437 Alberta Ltd 10,946.00 Orofresh/Loving Home Care 18,074.00 Prairie Senior Care & Senior at Home 12,634.00 41,654.00 SJD/Mavencare - invoice 658992 25,888.68 Total payable to Brokerlink in CAD 67,542.68 Hua On Thu, Jun 2, 2022 at 3:18 PM Frank Stigter > wrote: Good Afternoon When I read this form it is not company but a person, I think the one you a= re looking for W-8BEN-E. We never had to do this before when the invoices were paid last year. Thanks [Venn.png] Frank Stigter Account Executive | BrokerLink C:647.299.2766 |T:905.727.4605 x85658 | F:905-751-2199 | fstigter@brokerl= ink.ca Canada Brokerlink (Ontario) Inc. |238 Wellington St. East, Suite 400, Auror= a, Ont. L4G 1J5 The greatest compliment you can give us is a referral. From: Hua Wu <hua.wu@thekeycom<mailto:hua.wu@th