--00000000000035f87d05f6f0739b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning Dario, I have excluded taxes for the expense and resent you the updated invoice. The taxes that were charged will be deducted from this week's invoice. Please let me know if you have any questions. Thanks, Sumira Suthesan Accounts Receivable Specialist- TheKey On Tue, Mar 14, 2023 at 5:44=E2=80=AFPM Ali Malik wr= ote: > Goodevening Dario, > > Let us adjust those invoices that have taxes on the expense. > > @Sumira Suthesan We need to make sure that > expense on the invoice is not taxed. Please adjust this in quickbooks by > adding exempt to that one line item and resend the invoice to Dario. > > thank you > > On Wed, Mar 8, 2023 at 10:42=E2=80=AFAM domaine@domainebuilder.com domaine@domainebuilder.com> wrote: > >> Good morning, >> >> >> >> Would it be possible to kindly send a copy of the Invoice from Premier >> Ostomy dated February 28, 2023, as shown in your attached Invoice 12384? >> >> >> >> We also ask that you kindly verify attached Invoice 12384, as we believe >> there may be an error in the calculation of taxes. >> >> >> >> Finally, is it possible to please indicate the sub-total before taxes on >> all future invoices? >> >> >> >> Regards, >> >> >> >> Dario Favretto >> >> >> >> >> >> *From:* adminmtl@homecareassistance.com >> >> *Sent:* Tuesday, March 7, 2023 4:17 PM >> *To:* domaine@domainebuilder.com >> *Subject:* Facture/Invoice 47323 Home Care Assistance Montr=C3=A9al / So= ins =C3=A0 >> Domicile >> >> >> >> Yolanda Favretto: >> >> Votre facture est ci-jointe. >> >> Les frais seront trait=C3=A9s selon votre mode de paiement. >> >> Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 >> adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votr= e num=C3=A9ro >> de facture. Notez que vous n'avez pas besoin de mot de passe pour vireme= nt >> Interac. >> >> Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. >> >> -------------------------------------------------------------------- >> >> Your invoice is attached. >> >> Your method of payment will be charged. >> >> If you are paying by e-transfer, please send the full amount to >> adminmtl@homecareassistance.com. Please reference the invoice number on >> the e-transfer payment. You do not need a password for the e-transfer. >> >> Thank you for your business - we appreciate it very much. >> >> Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. >> 4464 Ste. Catherine Ouest >> Westmount, QC >> H3Z 1R7 >> (514) 907-5065 >> > > > -- > *Ali Malik* > Manager - Financial Operations > > --00000000000035f87d05f6f0739b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning Dario, I have excluded tax= es for the expense and resent you the updated=C2=A0 invoice.=C2=A0 The taxe= s that were charged will be deducted from this week's invoice. Please let me know if you