--000000000000daeb5c05e58173ba Content-Type: multipart/alternative; boundary="000000000000daeb5b05e58173b9" --000000000000daeb5b05e58173b9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Tim. @An Ly based on Audra and Tim's replies, the $14K 12 month Salesforce subscription should not be all recorded in Canada (Toronto). The first two months are split 50/50 between Canada and the US (Mavencare TOR and Mavencare NY), and the remaining 10 months are all for the US (Mavencare New York). I know the invoice is already paid, but can your team still update how this invoice is recorded in NS? Thanks. Hua On Fri, Aug 5, 2022 at 10:47 AM Timothy Thomas wrote: > The goal is August 21st. > > On Fri, Aug 5, 2022 at 12:23 PM Audra Williams wrote: > >> It is split 50/50. >> >> Soon it will be for NY only. >> >> Tim, when will that official date be? >> >> Audra Williams >> Director of Business Support >> *Please note my email has changed:* >> audraw@TheKey.com >> >> (425) 757-7027 >> TheKey.com >> [image: TheKey] >> >> On Aug 5, 2022, at 9:19 AM, Hua Wu wrote: >> >>  >> Thanks An. >> >> @Audra Williams Can you please clarify if the >> attached Salesforce invoice (USD$14K) is for Mavencare Toronto (Canada) >> only? or is it for BOTH Mavencare Toronto and Mavencare New York? If it= 's >> for both, are they supposed to be split 50/50? >> >> Thanks. >> >> Hua >> >> On Fri, Aug 5, 2022 at 10:08 AM wrote: >> >>> Hi Hua, >>> >>> >>> >>> We paid for this invoice on 07.13.22. It was submitted by Audra >>> Williams : >>> >>> >>> >>> [image: image001.png] >>> >>> >>> >>> Thanks, >>> >>> >>> >>> An >>> >>> >>> >>> *From:* Hua Wu >>> *Sent:* Friday, August 5, 2022 7:28 AM >>> *To:* An Ly >>> *Cc:* Phuong Huynh ; Timothy Thomas >>> *Subject:* Re: 22799909 Salesforce Inc >>> >>> >>> >>> Hi An >>> >>> >>> >>> Can you let me know if the Salesforce invoice in Phuong's email below >>> has been paid or not? >>> >>> Do you also have info about who submitted and approved the invoice? >>> >>> >>> >>> Thanks. >>> >>> >>> >>> Hua >>> >>> >>> >>> On Thu, Aug 4, 2022 at 2:33 PM Phuong Huynh wrote: >>> >>> Hi Hua, >>> >>> >>> >>> I came across the bill below, I'm not sure if you have recorded the >>> amortization for this bill already or not. >>> >>> [image: image002.png] >>> >>> >>> >>> [image: image003.png] >>> >>> *Phuong Huynh * >>> >>> Sr. Accountant >>> >>> *Please note my email has changed: * >>> >>> phuynh@thekey.com >>> >>