Re: Facture/Invoice 43735 for Chartwell Greenfield Park

From
Ali Malik <ali.malik@thekey.com>
To
Nikita Moreau <nmoreau@homecareassistance.com>
CC
Timothy Thomas <tt@thekey.com>, Joey Taylor <joey.taylor@thekey.com>
Date
Tue, 21 Feb 2023 10:38:46 -0500
Folder
INBOX
--000000000000f3be9105f5379363 Content-Type: multipart/alternative; boundary="000000000000f3be8f05f5379361" --000000000000f3be8f05f5379361 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Nikita, There was no lunch on this invoice. Please see attached. I believe Sandra had updated and resent it back then. I resent it to them. thank you, On Mon, Feb 20, 2023 at 2:32 PM Nikita Moreau wrote: > Hi Ali, please correct this invoice and remove the PAB lunches. Thank you > so much. > -- > > > > Nikita Moreau > > > > Gestionnaire des Soins *|* Client Care Manager > > Tel: 514.907.5065 | > > nmoreau@homecareassistance.com | Homecareassistancemontreal.ca > > > > > --=20 *Ali Malik* Manager - Financial Operations --000000000000f3be8f05f5379361 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Nikita, There was no lunch on this i= nvoice. Please see attached. I believe Sandra had updated and resent it bac= k then.=C2=A0 I resent it to them. thank you, On Mon, Feb 20, 2023 at 2:32 PM Nikita Moreau &lt= ; nmoreau@homecareassistan= ce.com &gt; wrote: Hi Ali, please correct this invoice and remove the P= AB lunches. Thank you so much. -- =C2=A0 Nikita Moreau <span style=3D"border:none;display= :inl

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