Re: Fran Derkson - Invoice no 1118488 ( 168948 Fran Derkson ) - [#1187210]
- From
- Alexis Parrish <billing@thekey.com>
- To
- joey.taylor@thekey.com
- CC
- tt@thekey.com
- Date
- ue, 02 Sep 2025 19
- Folder
- INBOX
📎 invoice-1118488.pdf; Derkson CM 47051 FD 1187210.pdf
Hi Joseph, Thank you for your patience please see requested $300 CM and credited invoice 1118488 attached below. Thanks, Alexis Parrish Alexis Parrish Client Support Analyst | TheKey Mobile: 866-226-1702 Mon - Fri 8am -5pm (EST) On Thu, 28 Aug at 2:27 PM , Alexis Parrish <billing@thekey.com> wrote: Hi Joseph, Please bare with me as I work on your inquiry. Thanks, Alexis Parrish Alexis Parrish Client Support Analyst | TheKey Mobile: 866-226-1702 Mon - Fri 8am -5pm (EST) On Wed, 27 Aug at 4:39 PM , JosephTaylor <joey.taylor@thekey.com> wrote: Good Afternoon, Can you please provide a credit of $300 on this invoice. Thanks, Joey Taylor Directeur Général/General Manager 514-907-5065 TheKey.ca