--00000000000005fa29060413852d Content-Type: multipart/alternative; boundary="00000000000005fa28060413852c" --00000000000005fa28060413852c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, According to the timestamp, the invoice for the period of July 31-August 13 was sent to billing@bookjane.com on August 25th at 12:40 pm. This invoice used the report that was sent to us on August 25th at 11:20am [image: image.png] Is there another report you are referencing? Thanks, Sumira Suthesan Accounts Receivable Specialist- TheKey On Tue, Aug 29, 2023 at 8:34=E2=80=AFAM BookJane Billing wrote: > Hello, > > We have accepted this invoice however we request you to please wait for > the periodic invoice reports before preparing/sending the invoice. The > reports are sent as per the schedule that was provided to your team after > we had a discussion with your finance team a few weeks ago. > > Thanks, > > On Fri, Aug 25, 2023 at 3:40=E2=80=AFPM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> Hello, >> >> Please see attached invoice for the period of July 31-August 13. >> Please let me know if you have any questions. >> >> Thanks, >> Sumira Suthesan >> Accounts Receivable Specialist- TheKey >> >> > > -- > > Thanks, > BookJane Finance Team > > Email: billing@bookjane.com > Toll Free: (855) 265-5263 > Website: www.bookjane.com > > > > Follow BookJane on LinkedIn > > > This e-mail message may contain confidential and/or privileged informatio= n > and is for the sole use of the intended recipient. Any unauthorized revie= w, > use, disclosure or distribution is strictly prohibited. If you have > received this communication in error, please notify the sender immediatel= y > by return e-mail and delete the original message. Thank you for your > cooperation. > --00000000000005fa28060413852c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, According to the timestamp, the inv= oice for the period of July 31-August 13 was sent to billing@bookjane.com on August 25th at 12:40 pm. This invoice used the report that was sent to us on August 25th at 11= :20am=C2=A0 Is there another report you are referencing? Thanks, Sumira Suthesan Accounts Receiva= ble Specialist- TheKey On Tue, Aug 29, 2023 at 8:34= =E2=80=AFAM BookJane Billing < bi= lling@bookjane.com > wrote: Hello, We have accept= ed this invoice however we request you to please wait for the periodic invo= ice reports before=C2=A0preparing/sending the invoice. The reports are sent= as per the schedule that was provided to your team after we had a discussi= on with your finance team a few weeks ago. Thanks,= On Fri, Aug 25, 2023 at 3:40=E2=80=AFPM Sumira Suthesan < sumira.suthesan@th= ekey.com > wrote: Hello, Please see attached invo= ice for the period of July 31-August 13. Please let me know if yo= u have any questions. Thanks, Sumira Sut= hesan Accounts Receivable Specialist- TheKey -- Thank= s, BookJane Finance Team Email