--00000000000062b31e05f99e0816 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Ali, I already finished Oakville and sent out the invoices. Do you want me to add the credit to next week? Thanks, Sumira On Tue, Apr 18, 2023 at 8:31=E2=80=AFAM Ali Malik wr= ote: > @Sumira Suthesan Did you invoice for > Oakville already? > > If not please add the above credit to clients invoice this week. If its > already created and email not sent out. Please delete invoice and add tha= t > refund in. > > thank you > > On Tue, Apr 18, 2023 at 11:21=E2=80=AFAM Timothy Thomas w= rote: > >> Thank you Poulami >> >> On Tue, Apr 18, 2023 at 10:53=E2=80=AFAM Poulami Shah >> wrote: >> >>> Hi Ali, >>> >>> The client Patricia Renzetti's rate will remain the same @39.50, for th= e >>> past 3 invoices she has been charged at $41.87. I have changed the bill= ing >>> rate back to $39.50 in clear care. >>> For INV-18419 she has to be refunded $191.97 >>> For INV-18497 she has to be refunded $ 213.31 >>> For INV-18530 she has to be refunded $ 199.08 >>> Total refund amount $604.36, kindly double check on your end before >>> issuing the refund. >>> *Best regards* >>> *Pauli Shah* >>> *Client Success Manager* >>> *Direct: 289-412-1441* >>> *Office: 905-337-1200* >>> >>> TheKey.ca >>> >>> [image: TheKey] >>> >>> >> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.ca >> [image: TheKey] >> > > > -- > *Ali Malik* > Manager - Financial Operations > > --00000000000062b31e05f99e0816 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Ali, I already finished Oakville and= sent out the invoices. Do you want me to add the credit to next = week? Thanks, Sumira On Tue, Apr 18= , 2023 at 8:31=E2=80=AFAM Ali Malik < ali.malik@thekey.com > wrote: @Sumira Suthesan =C2=A0Did you invoice for = Oakville already? If not please add the above credit= to clients invoice this week. If its already created and email not sent ou= t. Please delete invoice and add that refund in. t= hank you On Tue, Apr 18, 2023 at 11:21=E2=80=AFAM Timothy Thomas <= ; tt@thekey.com > w= rote: Thank you Poulami On Tue, Apr 18, 2023 at 10:53=E2=80=AFAM Poulami = Shah < poula= mi.shah@thekey.com > wrote: Hi Ali, The client Pa= tricia Renzetti's rate will remain the same=C2=A0@39.50, for the past 3= invoices she has been charged at $41.87. I have changed the billing rate b= ack to $39.50 in clear care. For=C2=A0 INV-18419 she has to be refunded $191.97 For=C2=A0 INV-18497 she has to be refunded $ 213.31 For=C2=A0 INV-18530 she has to be refunded $ 199.08 Total refund amount $60= 4.36, kindly double check on your end before issuing the refund. = Best regards Pauli Shah Cli= ent Success Manager Direct: 289-412-1441 Office: 905-337-= 1200 <p dir=3D"ltr" style=3D"line-height:1.38;margin-top:0pt;margin-botto