----==_mimepart_656f635b1063b_2093fd6c2bf5be85969089a Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hello Timothy, Thank you for advising. =C2=A0I will close out this ti= cket for now. Thank you, Hailey=C2=A0 = = On Tue, 5 Dec at 12:32 PM , Timothy Thomas wrote: We will hold off on paying this invoice as t= he materials were not delivered. I will communicate back when we're clear= to proceed. Thanks = = = On Fri, Dec 1, 2023 at 6:02=E2=80=AFPM Hailey Nguyen wrote: = = = = = Please take a look at ticket #574661 raised by KathrynNester (knester@ho= mecareassistance.com). = = Hello Timothy, = = Please review and approve the attached invoice. = = Please advise the GL coding and location to book this invoice. = = Thank you, = = Hailey=C2=A0 = = = = On Thu, 30 Nov at 2:40 PM , KathrynNester wrote: = Good Afternoon,=C2=A0 = Please see forwarded email below for invoice of scrubs for Ontario offic= es (Toronto, Waterloo, Oakville).=C2=A0 = = Can you clarify if this is all you need? Additionally, is it paid now by= accounts payable or does each office still pay it and the invoice is jus= t for your records?? = = Thank you, = Kathryn = = ---------- Forwarded message --------- From: David Michael Originals ltd= . Date: Thu, Nov 30, 2023 at 2:20=E2= =80=AFPM Subject: Invoice 19548 from David Michael Originals ltd. To: = = = = = = = = = = = = = = = = =C2=A0 = = INVOICE 19548 DETAILS = = = = David Michael Originals ltd. = = = DUE 12/24/2023 = $2,723.58 = Review and pay = Powered by QuickBooks = = Dear Knester, We appreciate your business. Please find your invoice de= tails here. Feel free to contact us if you have any questions. Have a gr= eat day! David Michael Originals ltd. = = = = Bill to = Knester The Key - Toronto 70 Richmond St E #202 Toronto ON M5C 1N8 = = = = Ship to = Knester The Key - Toronto The Key - Toronto 70 Richmond St E #202 Toron= to, ON M5C 1N8 = Terms = Net 30 = = = = = Apparel Sales = $2,140.00 = Harriton Adult Restore 4.9 oz. Scrub Top DARK NAVY 20/XS, 14/SM, 29/M= D, 30/LRG, 14/XL - The Key left chest = = 107 X $20.00 = HON = = = = Apparel Sales = $225.00 = Harriton Adult Restore 4.9 oz. Scrub Top DARK NAVY 10/2XL - The Key = left chest = = 10 X $22.50 = HON = = = = Freight Income = $45.25 = Freight = = 1 X $45.25 = HON = = = = = Subtotal = $2,410.25 = Hst (on) @ 13% = $313.33 = Total = $2,723.58 = Balance due = $2,723.58 = = Review and pay = = David Michael Originals ltd. = 20 Mills Road, Unit C Barrie ON L4N6H4 = = 866 559 1946 = cs@dmpromo.ca = HST (ON) Registration No.: 893159400RT0001 = = = If you receive an email that seems fraudulent, please check with the bu= siness owner before paying. = = = = = =C2=A9 Intuit, Inc. All rights reserved. = = Privacy | Security | Terms of Service = = = = =C2=A0 = = = = = = = -- = Kathryn Nester = Caregiver Ambassador = ___________________ = = Office: 416-488-8777 = = = TheKey.ca = = = = = = = = = = = = = = -- = Tim Thomas = Head of Canada Division = Please note