This is a multipart message in MIME format. ------=_NextPart_000_00F6_01D3727A.017FDDD0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00F7_01D3727A.017FDDD0" ------=_NextPart_001_00F7_01D3727A.017FDDD0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Perfect! Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 w: 20eight.ca e: mark@20eight.ca From: Timothy Thomas [mailto:tt@homecareassistance.com] Sent: December 11, 2017 12:13 PM To: Mark Dickie Subject: Re: Invoice 461 from 20/eight DIGITAL Inc. Hi Mark, I'm ok to wait until Wednesday to discuss both. 10:30am on = Wednesday? Thanks! Tim On Mon, Dec 11, 2017 at 12:07 PM, Mark Dickie > wrote: Hi Timothy, I am good this afternoon to talk SImpli.Fi. Louise is available = Wednesday morning to talk Adwords. What times (today & Wednesday AM) are best for you. Mark Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 = w: 20eight.ca e: mark@20eight.ca = From: Mark Dickie [mailto:mark@20eight.ca ] Sent: December 11, 2017 10:08 AM To: 'Timothy Thomas' > Subject: RE: Invoice 461 from 20/eight DIGITAL Inc. Let me check with Louise. Get back to you shortly. Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 = w: 20eight.ca e: mark@20eight.ca = From: Timothy Thomas [mailto:tt@homecareassistance.com] Sent: December 11, 2017 10:04 AM To: Mark Dickie > Subject: Re: Invoice 461 from 20/eight DIGITAL Inc. Hi Mark, We need to reduce the spend on simpli.fi and discuss = the conversion rates of AdWords can we chat late this afternoon? Timothy Thomas Home Care Assistance 514-907-5065 www.HomeCareAssistanceMontreal.ca = On Dec 8, 2017, at 1:38 PM, Mark Dickie > wrote: Good afternoon Timothy, Attached is the invoice for the Simpli.Fi ad campaign spend in November. = Receipt of the credit card payment is below. Here is a breakdown of the calculations from USD to CDN: HOMECARE ASS NOVEMBER USD $688.06 EXCHANGE 1.3630 $937.83 TAX 5% $46.89 TOTAL $984.72 CC Fee 1.040 $1,024.11 Net of tax 1.05 $975.34 TAX 5% $48.77 TOTAL $1,024.11 And this is a screenshot of the billing line on our invoice for HCAM: Let's talk Monday. Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 = w: 20eight.ca e: mark@20eight.ca = -- Timothy Thomas Director of Client Care & Development = Home Care Assistance (Montréal) Inc. 4464 Ste. Catherine Ouest Westmount, Québec H3Z 1R7 Tel: 514 907 5065 - Fax: 514 907 5067 tt@homecareassistance.com = = ------=_NextPart_001_00F7_01D3727A.017FDDD0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavio