Fwd: Fran Derkson - Invoice no 1118488 ( 168948 Fran Derkson ) - [#1187210]

From
Alexis Parrish <billing@thekey.com>
To
joey.taylor@thekey.com
CC
tt@thekey.com
Date
hu, 28 Aug 2025 18
Folder
INBOX
----==_mimepart_68b0a012b2e84_2143f8d26f171f476157030 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable My apologies please advise the reason for the $300 credit regarding clien= t Fran Derkson our Invoicing Team will need this information for notation= purposes. Thank you. Alexis Parrish Client Su= pport Analyst |=C2=A0TheKey Mobile:=C2=A0866-226-1702 Mon - Fri 8am -5p= m (EST) =C2=A0 =C2=A0=C2=A0 On Thu, 28 Aug at 2:27 PM = , Alexis Parrish wrote:=C2=A0 Hi Joseph, Pl= ease bare with me as I work on your inquiry. Thanks,=C2=A0 = Alexis Parrish Alexis Parrish Client Support Analyst |=C2=A0Th= eKey Mobile:=C2=A0866-226-1702 Mon - Fri 8am -5pm (EST) =C2= =A0 =C2=A0=C2=A0 On Wed, 27 Aug at 4:39 PM , JosephTaylor wrote:=C2=A0 Good Afternoon, Can you please provi= de a credit of $300 on this invoice. Thanks, Joey Taylor Direc= teur G=C3=A9n=C3=A9ral/General Manager 514-907-5065 TheKey.ca=C2=A0=C2=A0= ----==_mimepart_68b0a012b2e84_2143f8d26f171f476157030 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable My apologies please advise the reason for the $300 credi= t regarding client Fran Derkson our Invoicing Team will need this informa= tion for notation purposes. Thank you. Alexis Parrish Cl= ient Support Analyst |=C2=A0 TheKey Mobile:=C2=A0866-226-1702 <span dir=3D"ltr" style=3D"box-sizing: border-box; word-break: break= -word; overflow-wrap: break-word; font-size: 10pt; font-family: Verdana, = sans-serif; color: rgb(112, 112, 112); background-color: transparent; fon= t-weight: 400; font-style: normal; font-variant-numeric: normal; font-var= iant-east-asian: normal; font-variant-alternates: normal; font-variant-po= sition:

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