This is a multipart message in MIME format. ------=_NextPart_000_0C2C_01D8A8B4.04A0DB20 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0C2D_01D8A8B4.04A0DB20" ------=_NextPart_001_0C2D_01D8A8B4.04A0DB20 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi @victoria.conwell@thekey.com, Can you please assist with the revising the bill? Thanks, An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com From: Hua Wu Sent: Friday, August 5, 2022 10:04 AM To: Timothy Thomas Cc: Audra Williams ; Keith Pattison = ; Kimberly Guerci ; = Phuong Huynh ; an.ly@thekey.com; = trish.nguyen@thekey.com Subject: Re: 22799909 Salesforce Inc 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 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 : 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. Phuong Huynh Sr. Accountant Please note my email has changed: phuynh@thekey.com 408-675-7845 Ext. 117845 TheKey.com -- Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 TheKey.com ------=_NextPart_001_0C2D_01D8A8B4.04A0DB20 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v