RE: Invoice

Hi

No PO required here, as it’s a “one off” expense.

 

 

Seth Poindexter

Senior Accounts Payable Specialist| TheKey

Mobile: 619.379.9919

 

 <http://www.thekey.com/> 

 

From: Trish Nguyen <trish.nguyen@thekey.com> 
Sent: Thursday, April 10, 2025 8:38 AM
To: Timothy Thomas <tt@thekey.com>; Seth Poindexter <seth.poindexter@thekey.com>
Subject: Fwd: Invoice

 

Hi Seth,

 

Please help to allocate to Montreal location for Enerpro's purchase order per Tim's below email. 

 

 

Best regards,

Trish Nguyen

Sr. Accounts Payable | TheKey

Trish.nguyen@thekey.com <mailto:Trish.nguyen@thekey.com> 

 

 <http://www.thekey.com/> 

 

 

---------- Forwarded message ---------
From: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> >
Date: Thu, Apr 10, 2025 at 6:13 AM
Subject: Fwd: Invoice
To: Trish Nguyen <trish.nguyen@thekey.com <mailto:trish.nguyen@thekey.com> >

 

Hi Trish,

 

Can you confirm which office this got booked for? I see there's a mistake in the billing address. It should be booked to Montreal. 

 

Thanks

 

---------- Forwarded message ---------
From: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> >
Date: Wed, Apr 2, 2025 at 3:04 PM
Subject: Invoice
To: <invoices@thekey.coupahost.com <mailto:invoices@thekey.coupahost.com> >

 

See attached. Pls book to Montreal.

 

-- 


Tim Thomas

Head of Midwest & Canada Divisions | TheKey

Mobile: 514.591.9387

 


 <https://www.thekey.com/>