Re: Invoice #753248 from Xentas Inc.

From
Cheryl Cartwright <ccartwright@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Allison Brennan <allison.brennan@thekey.com>
Date
Wed, 8 Nov 2023 13:17:44 -0500
Folder
INBOX
--0000000000002d44d80609a81bdd Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Awesome, thanks for the update. On Wed, Nov 8, 2023 at 1:04 PM Timothy Thomas wrote: > Should be today or tomorrow landing in Waterloo > > On Tue, Nov 7, 2023 at 1:18=E2=80=AFPM Cheryl Cartwright > wrote: > >> Tim do you have an ETA on our new marketing material? >> >> >> >> On Mon, Nov 6, 2023 at 7:49 PM Allison Brennan > allison.brennan@thekey.com> wrote: >> >>> I=E2=80=99m assuming this is the bill for the brochures >>> >>> I don=E2=80=99t see an ETA on it >>> >>> ---------- Forwarded message --------- >>> From: >>> Date: Mon, Nov 6, 2023 at 7:47=E2=80=AFPM >>> Subject: Invoice #753248 from Xentas Inc. >>> To: , , , >>> >>> >>> >>> This message contains Invoice #753248 from Xentas Inc.. If you have >>> questions about the contents of this message or Invoice, please contact >>> Xentas Inc.. >>> >>> >>> >>> >>> Xentas Inc. >>> Computer Services & Lessons >>> Webdesin & Print Solutions >>> Calgary, AB Canada >>> >>> Computer Services:(403) 481 8080 >>> Print Services:(403) 481 0547 >>> >>> info@xentas.ca >>> print@xentas.ca >>> www.xentas.ca >>> www.printdecor.ca >>> >>> >>> GST# 818 683 328 RT0001 >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --0000000000002d44d80609a81bdd Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Awesome, thanks for the update. On Wed, Nov 8, 2023 at 1:04 PM Tim= othy Thomas &lt; tt@thekey.com &gt; wrot= e: Should be today= or tomorrow landing in Waterloo On Tue, Nov 7, 2023 at 1:18=E2=80=AFPM Cher= yl Cartwright &lt; ccartwright@thekey.com &gt; wrote: Tim do you have an ETA on our ne= w marketing material? On Mon, Nov 6, 2023 at 7:49 PM Allison Brennan &lt; allison.brennan@thekey.com &gt; wrote: I=E2=80=99m assuming this is the bill for the brochures=C2= =A0 I don=E2=80=99t see = an ETA on it ---------- Forwarded message --------- From: &lt; = xentaspayment@gmail.com &gt; Date: Mon, Nov 6, 2023 at 7:47=E2= =80=AFPM Subject: Invoice #753248 from Xentas Inc. To: &lt; allison.brennan@th= ekey.com &gt;, &lt; t= t@thekey.com &gt;, &lt; agraziani@thekey.com &gt;, &lt; accounting@xentas.ca &gt; This message contains Invoice #753248 from Xentas Inc..=C2=A0 If you have = questions about the contents of this message or Invoice, please contact Xen= tas Inc.. Xentas Inc. Computer Services &amp; Lessons Webdesin &amp; Print Solutions Calgary, AB Canada Computer Services:(403) 481 8080 Print Services:(403) 481 0547 info@xentas.ca print@xentas.ca www.x= entas.ca w= ww.printdecor.ca GST# 818 683 328 RT0001 -- </sp