HCA Montreal Invoice 485 from 20/eight DIGITAL Inc. (Simpli.Fi)

This is a multipart message in MIME format. ------=_NextPart_000_023A_01D38AC4.84A90990 Content-Type: multipart/alternative; boundary="----=_NextPart_001_023B_01D38AC4.84A930A0" ------=_NextPart_001_023B_01D38AC4.84A930A0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hi Timothy & Tim, Please find attached December's Simpli.Fi invoice. Credit card payment receipt is below. Here is the costing breakdown for your records. -------------------------------------------------- APPROVED -------------------------------------------------- TYPE PURCHASE ORDER ID mvt1550905764 AMOUNT (CAD) $941.03 CARD NUM **** **** **** 8578 ACCOUNT VISA DATE Jan 09 2018 09:44AM REF NUM 663998820010220020 M AUTH CODE 025505 Have a great day, Mark Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 w: 20eight.ca e: mark@20eight.ca ------=_NextPart_001_023B_01D38AC4.84A930A0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Timothy &amp; Tim, &nbsp; Please find = attached December's Simpli.Fi invoice. Credit card payment receipt is = below. &nbsp; Here is the costing breakdown for your = records. &nbsp; &nbsp; -------------------------------------------------- = &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&= nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; = APPROVED&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp= ;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; = -------------------------------------------------- = &nbsp; TYPE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb= sp;&nbsp;&nbsp;&nbsp;&nbsp; PURCHASE &nbsp; ORDER = ID&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; = mvt1550905764 &nbsp; AMOUNT (CAD)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; = $941.03 &nbsp; <p = class=MsoNor