Re: Invoice 301162 from Auraclean Building Maintenance Inc.

From: Angie Markwell <angie.markwell@thekey.com>
To: Timothy Thomas <tt@thekey.com>
CC: Seth Poindexter <seth.poindexter@thekey.com>
Date: Mon, 10 Apr 2023 10
Folder: INBOX

Approved Sent from Angie's iPhoneOn Apr 10, 2023, at 9:01 AM, Timothy Thomas <tt@thekey.com> wrote:Approved, thank you.On Fri, Apr 7, 2023 at 10:35 PM Angie Markwell <angie.markwell@thekey.com> wrote:Tim you ok approving?---------- Forwarded message ---------From: Seth Poindexter <ap-invoices@homecareassistance.com>Date: Fri, Apr 7, 2023 at 1:19 PMSubject: Re: Invoice 301162 from Auraclean Building Maintenance Inc.To:  <accounting@auraclean.com>Cc:  <angie.markwell@thekey.com>

Angie
Please approve.

Thanks,

Seth Poindexter

                            On
                            Mon, 3 Apr at 12:28 PM
                            ,  Accounting <accounting@auraclean.com>  wrote:
                            Dear Customer

Your invoice #301162 for services and supplies already provided is attached. Please note as our service is labour intensive, payment is DUE WITHIN 15 DAYS.

To avoid intrest charges or a possible suspension in service, please remit payment at your earliest convenience.

Thank you for your business - we appreciate it very much.

Sincerely,
Auraclean Building Maintenance Inc.

416 561-6137
www.auraclean.com

205778:611100