This is a multipart message in MIME format. ------=_NextPart_000_01F2_01D37029.D96373E0 Content-Type: multipart/related; boundary="----=_NextPart_001_01F3_01D37029.D9639AF0" ------=_NextPart_001_01F3_01D37029.D9639AF0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_01F4_01D37029.D9639AF0" ------=_NextPart_002_01F4_01D37029.D9639AF0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit 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 ------=_NextPart_002_01F4_01D37029.D9639AF0 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);} 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 &nbs= p; NOVEMBER USD &= nbsp; &n= bsp; &nb= sp; $688.06 EXCHANGE &n= bsp; 1.3630 $937.83 TAX = 5%  = ; = $46.89 <p = class=MsoPl