--000000000000b2658d06099400bc Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim do you have an ETA on our new marketing material? On Mon, Nov 6, 2023 at 7:49 PM Allison Brennan wrote: > I=E2=80=99m assuming this is the bill for the brochures > > I don=E2=80=99t see an ETA on it > > ---------- Forwarded message --------- > From: > Date: Mon, Nov 6, 2023 at 7:47=E2=80=AFPM > Subject: Invoice #753248 from Xentas Inc. > To: , , = , > > > > This message contains Invoice #753248 from Xentas Inc.. If you have > questions about the contents of this message or Invoice, please contact > Xentas Inc.. > > > > > Xentas Inc. > Computer Services & Lessons > Webdesin & Print Solutions > Calgary, AB Canada > > Computer Services:(403) 481 8080 > Print Services:(403) 481 0547 > > info@xentas.ca > print@xentas.ca > www.xentas.ca > www.printdecor.ca > > > GST# 818 683 328 RT0001 > --000000000000b2658d06099400bc Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim do you have an ETA on our new marketing material? On Mon, Nov 6, 202= 3 at 7:49 PM Allison Brennan < allison.brennan@thekey.com > wrote: I=E2=80=99m assuming this is the bill for the = brochures=C2=A0 I don=E2= =80=99t see an ETA on it ---------- Forwarded message --------- Fro= m: < xentaspayment@gmail.com > Date: Mon, Nov 6, 202= 3 at 7:47=E2=80=AFPM Subject: Invoice #753248 from Xentas Inc. To: &= lt; allison.= brennan@thekey.com >, < tt@thekey.com >, < agraziani@thekey.com >, < accounting@xentas.ca > This message contains Invoice #753248 from Xentas Inc..=C2=A0 If y= ou have questions about the contents of this message or Invoice, please con= tact Xentas Inc.. Xentas Inc. Computer Services & Lessons Webdesin & Print Solutions Calgary, AB Canada Computer Services:(403) 481 8080 Print Services:(403) 481 0547 info@xentas.ca print@xentas.ca www.x= entas.ca w= ww.printdecor.ca GST# 818 683 328 RT0001 --000000000000b2658d06099400bc--