Hi HCA billing, The hours on this invoice 20986 01/16/18 03:00pm-07:00pm Brar, Loveleen. Reg 4 hrs @ $25.00 100.00 01/17/18 03:00pm-07:00pm Brar, Loveleen. Reg 4 hrs @ $25.00 100.00 01/19/18 10:00am-02:00pm Brar, Loveleen. Reg 4 hrs @ $25.00 100.00 have actually already been paid by check=20 under invoice 20619. Also we have prepaid by check through Feb 16 under invoice 20973. Thanks, Mary -------------------------------------------- On Mon, 1/22/18, wrote: Subject: Facture/Invoice To: mcqueen_m@yahoo.com Date: Monday, January 22, 2018, 1:43 PM =20 Josephine Bremmer McQueen : =20 =20 Votre facture est ci-jointe.=20 =20 Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup.=20 =20 -------------------------------------------------------------------- =20 =20 Your invoice is attached.=20 =20 Thank you for your business - we appreciate it very much.=20 =20 =20 Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc.=20 4464 Ste. Catherine Ouest=20 Westmount, Quebec=20 H3Z 1R7=20 T: 514 907 5065 - Fax: 514 907 5067 =20