Re: Access Signs Inc Invoice - F6312

From
Hailey Nguyen <hailey.nguyen@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Joey Taylor <joey.taylor@thekey.com>
Date
Mon, 2 Dec 2024 08:38:37 -0800
Folder
INBOX
--000000000000e2b19d06284c2edd Content-Type: multipart/alternative; boundary="000000000000e2b19b06284c2edc" --000000000000e2b19b06284c2edc Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Timothy. We will proceed with processing. *Thank you,* *Hailey Nguyen* *Accounts Payable Specialist* *Hailey.Nguyen@thekey.com * *TheKey.com* On Mon, Dec 2, 2024 at 8:25=E2=80=AFAM Timothy Thomas wrote= : > 800800 - Sales Marketing Material > > Thanks > > On Mon, Dec 2, 2024 at 11:17=E2=80=AFAM Hailey Nguyen > wrote: > >> Hello Timothy, >> >> Thank you. Can you please advise which of the below coding is correct t= o >> code this invoice? >> >> [image: image.png] >> [image: image.png] >> [image: image.png] >> [image: image.png] >> [image: image.png] >> [image: image.png] >> [image: image.png][image: image.png] >> >> *Thank you,* >> >> >> *Hailey Nguyen* >> >> *Accounts Payable Specialist* >> >> *Hailey.Nguyen@thekey.com * >> >> *TheKey.com* >> >> >> >> >> On Mon, Dec 2, 2024 at 6:30=E2=80=AFAM Timothy Thomas wr= ote: >> >>> Hi Hailey, >>> >>> This would be a marketing expense for our signage replacement in >>> Montreal. >>> >>> On Mon, Nov 25, 2024 at 12:30=E2=80=AFPM Hailey Nguyen >>> wrote: >>> >>>> Hello Timothy and Joey, >>>> >>>> Please review the attached invoice and advise the location to book thi= s >>>> invoice. >>>> >>>> *Thank you,* >>>> >>>> >>>> *Hailey Nguyen* >>>> >>>> *Accounts Payable Specialist* >>>> >>>> *Hailey.Nguyen@thekey.com * >>>> >>>> *TheKey.com* >>>> >>>> >>>> >>> --000000000000e2b19b06284c2edc Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Timothy.=C2=A0 We will proceed with process= ing. Tha= nk you, Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com TheKey.com =C2=A0 On Mon, Dec 2, 2024 at 8:25=E2=80=AFAM Timothy Thomas &lt= ; tt@thekey.com &gt; wrote: 800800 - Sa= les Marketing Material=C2=A0 Thanks On Mon, Dec 2, = 2024 at 11:17=E2=80=AFAM Hailey Nguyen &lt; hailey.nguyen@thekey.com &gt; wrote: Hello Timothy, Thank you.=C2=A0= Can you please=C2=A0advise which of the below coding=C2=A0is correct to co= de this invoice? = <img src=3D