Fwd: Invoice # 6 Nov 20 - Dec 1, 2022 - $2,704.00 - [#577958]

From
Hailey Nguyen <ap-invoices@homecareassistance.com>
To
cterlesky@thekey.com, tt@thekey.com
Date
Thu, 07 Dec 2023 17:13:28 +0000
Folder
INBOX
----==_mimepart_6571fd38f49b_1f13f85290a2eac8009063e Content-Type: multipart/alternative; boundary="--==_mimepart_6571fd38f33f_1f13f85290a2eac800905c1"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_6571fd38f33f_1f13f85290a2eac800905c1 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hello Charles, Because Pamela sent us an updated invoice with the new= amount due (please see attached), =C2=A0I'm pending Timothy to approve t= he new amount to be able to process. =C2=A0Since AP only makes payments o= nce a week (Friday), please let us know if you would like to proceed with= paying Pamela for this invoice once Timothy approved? Hello Timothy = - Please review and approve the updated invoice attached. =C2=A0 Than= k you, Hailey=C2=A0 = = On Tue, 5 Dec at 11:47 AM , Hailey Nguyen wrote: = = Please take a look at ticket #577958 raised by Pam Luarte (pamela.luarte= @thekey.com). = = Hello Timothy, = = Per Pam below, she overlooked the hours for the week of Nov 20-24. =C2=A0= Can you review and approve the updated invoice? = = = = Thank you, = = Hailey=C2=A0 = = = = On Tue, 5 Dec at 11:38 AM , Pam Luarte wro= te: Hi Hailey, = I have filled out the necessary=C2=A0form and updated the invoice to inc= lude my on - call week from Nov 20 - 24, which I had initially=C2=A0overl= ooked. = Please confirm that you have noticed the update and I would appreciate i= t if you could specify the payment date. = = Thank you, = Pam = = = = On Tue, Dec 5, 2023 at 10:03=E2=80=AFAM Hailey Nguyen wrote: = = = = = =E2=80=8BSorry Pam,=C2=A0 = =E2=80=8B = = Please disregard my previous email regarding the W9.=C2=A0 Please also u= se the attached ACH Authorization Form instead of the previous one I sent= . = = Thank you, = = Hailey=C2=A0 = = = = = = On Tue, 5 Dec at 9:59 AM , Hailey Nguyen wrote: = = Hi Pam,=C2=A0 = =E2=80=8B = = I couldn't locate you on NetSuite.=C2=A0 Please provide us with your W9 = to set up vendor for payment.=C2=A0 I have also attached the ACH Authoriz= ation Form to be filled out if you would like to receive payment via ACH.= = = Thank you, = = Hailey Nguyen = Accounts Payable Specialist = Hailey.Nguyen@thekey.com = TheKey.com = = =C2=A0 ----==_mimepart_6571fd38f33f_1f13f85290a2eac800905c1 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hello Charles, Because Pamela sent us an updated invoice with the new a= mount due (please see attached), =C2=A0I'm pending Timothy to approve the= new amount to be able to process. =C2=A0Since AP only makes payments onc= e a week (Friday), please let us know if you would like to proceed with p= aying Pamela for this invoice once Timothy approved? Hello Timothy - Please review and approve the updated in= voice attached. =C2=A0 Thank you, Hailey=C2=A0 On Tue, 5 Dec at 11:47 AM , Hailey Nguyen &l= t;ap-invoices@homecareassistance.com&gt; wrote: Please take a look at ticket #577958 raised by Pam Luart= e (pamela.luarte@thekey.com). Hello Tim