Fwd: Approval Request for Baures Consulting LLC - Invoice #223

Here is the 2nd invoice I was referring to. I am not sure what office this
was for.

Danielle James LPN
*Milwaukee General Manager *
*Please note my email has changed:*
danielle.james@thekey.com <Danielle.James%20LPN%20@TheKey.com>
(414) 309-4827
(414) 219-0300
TheKey.com <https://www.thekey.com/>
[image: TheKey] <https://www.thekey.com/>

From: Coupa Approval Notifications <approvals@thekey.coupahost.com>
Date: Mon, Sep 23, 2024 at 7:01 PM
Subject: Approval Request for Baures Consulting LLC - Invoice #223
To: <danielle.james@thekey.com>

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Approval Request for Baures Consulting LLC - Invoice #223

Hi Danielle,

*Invoice #223 is ready for your approval! A copy of the supplier invoice is
attached. A rejection comment is needed to reject this approval request.*

Supplier *Baures Consulting LLC*
Total *2,175.00* USD
Items
*invoice # 223 - Baures Consulting LLC - The Key - Search Account
Diagnostic and Optimization Strategy* *2,175.00* USD

View Invoice <https://thekey.coupahost.com/invoices/13825/show_for_approval>
Reject
<approvals@thekey.coupahost.com?subject=Reject%281be6f7f23061a011ed272c7c237ca347a1337b05%29%20for%20Invoice%20Header%20%23223&body=%0A%0A--%20Provide%20a%20required%20rejection%20comment%20above%20this%20line.%20Click%20Send%20to%20reject.>
Approve
<approvals@thekey.coupahost.com?subject=Approve%281be6f7f23061a011ed272c7c237ca347a1337b05%29%20for%20Invoice%20Header%20%23223&body=%0A%0A--%20Include%20an%20optional%20comment%20above%20this%20line.%20Click%20Send%20to%20approve.>

More Detail
Supplier Baures Consulting LLC Terms Net 45
Invoice # 223 Billing

*TheKey, LLC*
TheKey of Minnesota LLC-802500 Marketing and Sales Expenses : Indirect
Marketing : Marketing Agency Fee-NA-Clearing - G&A

   - 1: *TheKey of Minnesota LLC (9)*
   - 2: *802500 Marketing and Sales Expenses : Indirect Marketing :
   Marketing Agency Fee (802500)*
   - 3: *NA (8)*
   - 4: *Clearing - G&A (35)*

Status Pending Approval Currency USD
Invoice Date 09/03/24 Image Scan (see it here)
<https://thekey.coupahost.com/invoices/13825/retrieve_image_scan>
Subsidiary
TheKey, LLC
Department
NA
Location
Clearing - G&A
Source System
None
(If Check Request) Needed by Date
None
Give or Mail Check To:
None
Integration_message
None
Attachments invoice.eml
<https://thekey.coupahost.com/attachment/attachment_file/type/254038/invoice.eml>,
Invoice_223_-_Baures_Consulting.pdf
<https://thekey.coupahost.com/attachment/attachment_file/type/254039/Invoice_223_-_Baures_Consulting.pdf>

Lines
*invoice # 223 - Baures Consulting LLC - The Key - Search Account
Diagnostic and Optimization Strategy* for *2,175.00 USD*
Billing *TheKey, LLC, TheKey of Minnesota LLC-802500 Marketing and Sales
Expenses : Indirect Marketing : Marketing Agency Fee-NA-Clearing - G&A,
9-802500-8-35*
• I/C Subsidiary *TheKey of Minnesota LLC* • I/C Department *NA* • I/C
Location *Minnesota*

Subtotal *2,175.00*
Additional Charges *0*
Total *2,175.00* USD
Approvers
[image: Submitted]
*Dan Angelo Bazarte*
09/23/24

[image: Pending Approval]
*Manager Minnesota*

[image: Submitted]

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