--0000000000007404c006325c80e1 Content-Type: multipart/alternative; boundary="0000000000007404bf06325c80e0" --0000000000007404bf06325c80e0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable This is interesting. How were the other invoices paid? I do not recall approving anything from this company in the past and we do not have anything new from them. *Danielle James LPN* Milwaukee General Manager | TheKey Mobile: 414-309-4827 *Have positive feedback? We'd love to share that with the community: * https://search.google.com/local/writereview?placeid=3DChIJkbvX_ggg3YARmZmeZ= B1UILA On Wed, Apr 9, 2025 at 1:06=E2=80=AFPM wrote: > > > > > Hello Tim/Danielle, > > > > I hope you are doing well. These invoices was sent to us, but the billed > to company is not theKey. I =E2=80=98ve reached out to the contact below = and said > that we have to pay these. The vendor is not in Coupa. Please confirm if = we > need to. > > > > Thanks, > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > *From:* HR Service Center Support > *Sent:* Wednesday, April 9, 2025 8:41 AM > *To:* an.ly@thekey.com > *Subject:* Fwd: Gordon Flesch Company Invoices 14sa37 / 14b430 > > > > Hi An, > > > > Forwarding this for proper handling. > > > > Thank you, > > Your Human Resources Service Center > > 1.888.874.8088 > > > > *Please share your experience** -*Click here to complete a 3-question > survey > > > > > On Wed, Apr 9 11:35 AM , Michele wrote: > > Good morning, > > > > In a review of your account, I found three invoices that are outstanding > and need attention. Please review and let me know when payment will be > processed. Please also provide an updated contact in your accounting > department. > > > > Thank you, > > > > *Michele Curran* > > Accounts Receivable Specialist > > t: 608.441.6375 > > > > > > > > > > gflesch.com/blog > > The information contained in this e-mail message, and in any accompanying > attachment, is confidential and privileged. It is intended only for the u= se > of each recipient. If you are not an intended recipient, or the employee = or > agent responsible to deliver this message to an intended recipient, you a= re > hereby notified that any disclosure, copying or distribution of the > contents of this transmission is strictly prohibited. If you have receive= d > this e-mail in error, please notify us immediately by telephone at > 1-800-333-5905 and delete the content from all computers. > > > [#INC-165464]:424188:fs > --0000000000007404bf06325c80e0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable This is interesting. How were the other invoices=C2= =A0paid? I do not recall approving anything from this company in the past a= nd we do not have anything new from them. Danielle James LPN Milwaukee General Manager | TheKey Mobile: 414-309-4827 <img src=3D"https://lh7-rt.googleusercontent.com/docs= z/AD_4nXfSzmFabYOKZLkgsoXYD1o85JwWJLyfdly4inbRNQ