File: D:/hMailServer/Data/sarahharvey.com/bob/9A/{9AC0BBAB-E19B-4E54-BCBC-B06E2624D419}.eml
From: <bob@sarahharvey.com>
To: "'Florin Durbaca'" <fdurbaca@icloud.com>
Cc: <sue@sarahharvey.com>
References: <24d067b2-7f26-40d0-bbbc-32ca45f25b01@me.com>
In-Reply-To: <24d067b2-7f26-40d0-bbbc-32ca45f25b01@me.com>
Subject: RE: First invoice (December 2019)
Date: Mon, 13 Jan 2020 15:57:58 +0100
Message-ID: <506301dadb77$439f5e80$cade1b80$@sarahharvey.com>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="----=_NextPart_000_5064_01DADB7F.A563C680"
X-Mailer: Microsoft Outlook 16.0
Thread-Index: AQDJz0LQfKPq85CcBVUOq88vMxwGGAHIraOy
X-OlkEid: 00000000CC09373165EA424894A88D7C135300090700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000E0692C6876732F4D81A788E0D5F4619C0000000002F60000C3ED99921BC10247AB4E69906A277F7E
Content-Language: en-gb
This is a multipart message in MIME format.
------=_NextPart_000_5064_01DADB7F.A563C680
Content-Type: text/plain;
charset="utf-8"
Content-Transfer-Encoding: 8bit
If you had contacted me earlier I would have checked this. It was a clerical
error on our payroll side. We have now corrected this and the difference of
£20.16 has been paid. Many apologies for this.
We have not issued PO numbers to invoiced Self employed in the 20 years that
I have been working for the company. I’m not aware of any other agency that
does this but I will look into it and see if its something we can do.
Regards
From: Florin Durbaca <fdurbaca@icloud.com>
Sent: 13 January 2020 14:15
To: bob@sarahharvey.com
Subject: First invoice (December 2019)
Hi Bob,
Can you let me know why the amount payed by you was £1,360.8 and me I sent
you the invoice with £1,380.96?
I have been calculated like that: 56 hours * 20.55 rate * 20% vat.
I have double checked the b2b timesheet with Corina-Lorena and shes manager
approve the hours on 24 December.
Can you let me know immediately in the future if you will gone to pay
Corina-Lorena a different amount then the invoice?
Many Thanks,
Florin Durbaca
------=_NextPart_000_5064_01DADB7F.A563C680
Content-Type: text/html;
charset="utf-8"
Content-Transfer-Encoding: quoted-printable
<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered =
medium)"><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
span.EmailStyle18
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;}
@page WordSection1
{size:612.0pt 792.0pt;
margin:72.0pt 72.0pt 72.0pt 72.0pt;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext=3D"edit">
<o:idmap v:ext=3D"edit" data=3D"1" />
</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>If you had =
contacted me earlier I would have checked this. It was a clerical error =
on our payroll side. We have now corrected this and the difference of =
=C2=A320.16 has been paid. Many apologies for =
this.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>We have not issued PO numbers to =
invoiced Self employed in the 20 years that I have been working for the =
company. I=E2=80=99m not aware of any other agency that does this but I =
will look into it and see if its something we can =
do.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Regards<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><div><di=
v style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> Florin Durbaca =
<fdurbaca@icloud.com> <br><b>Sent:</b> 13 January 2020 =
14:15<br><b>To:</b> bob@sarahharvey.com<br><b>Subject:</b> First invoice =
(December 2019)<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><div><p class=3DMsoNormal>Hi =
Bob,<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'>Can you let me know why the amount payed =
by you was =C2=A31,360.8 and me I sent you the invoice =
with =C2=A31,380.96?<o:p></o:p></p></div><div><p =
class=3DMsoNormal>I have been calculated like that: 56 hours * 20.55 =
rate * 20% vat.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p class=3DMsoNormal>I =
have double checked the b2b timesheet with Corina-Lorena and shes =
manager approve the hours on 24 December.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Can you let me know immediately in the future if you =
will gone to pay Corina-Lorena a different amount then the =
invoice?<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Many Thanks,<o:p></o:p></p></div><div><p =
class=3DMsoNormal>Florin Durbaca<o:p></o:p></p></div></div></body></html>
------=_NextPart_000_5064_01DADB7F.A563C680--