Re: 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
Tue, 02 Sep 2025 19:23:39 +0000
Folder
INBOX
----==_mimepart_68b7443b4e465_2233f97d524108810783559e Content-Type: multipart/alternative; boundary="--==_mimepart_68b7443b4e392_2233f97d5241088107835496"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_68b7443b4e392_2233f97d5241088107835496 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joseph, Thank you for your patience please see requested $300 C= M and credited invoice 1118488 attached below. 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 Thu, 28 Aug at 2:27 PM , Alexis Parrish wrote:=C2=A0 Hi Joseph, Please bare with me a= s I work on your inquiry. Thanks,=C2=A0 Alexis Parrish = Alexis Parrish Client Support Analyst |=C2=A0TheKey Mobile:=C2=A0= 866-226-1702 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 provide a credit of $30= 0 on this invoice. Thanks, Joey Taylor Directeur G=C3=A9n=C3=A9= ral/General Manager 514-907-5065 TheKey.ca=C2=A0=C2=A0 ----==_mimepart_68b7443b4e392_2233f97d5241088107835496 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joseph, Thank you for your patience please see requested $300 CM= and credited invoice 1118488 attached below. Thanks,=C2=A0 Alexis Parrish 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); ba

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