Re: Invoice 3580 from U7 Solutions

From
Charles Terlesky <cterlesky@homecareassistance.com>
To
Elizabeth Wood <elizabethwood@shaw.ca>
CC
Hua Wu <hua.wu@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Tue, 4 Oct 2022 14:31:47 -0600
Folder
INBOX
--00000000000057641a05ea3b5a5c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable paid through e-transfer=F0=9F=91=8D On Tue, Oct 4, 2022 at 2:27 PM Elizabeth Wood wrote= : > Posted =F0=9F=98=8A > > > > Sent from Mail for > Windows > > > > *From: *Hua Wu > *Sent: *October 4, 2022 12:35 PM > *To: *Chuck Terlesky ; Elizabeth WOOD > > *Cc: *Timothy Thomas > *Subject: *Re: Invoice 3580 from U7 Solutions > > > > Hi Chuck/Elizabeth > > > > this will need to be accrued in September. > > > > Thanks. > > > > Hua > > > > On Tue, Oct 4, 2022 at 12:29 PM Timothy Thomas wrote: > > Hi Chuck and Hua, > > > > Please pay this invoice asap for work that was done on the website. I'd > like this reflected in September please. > > > > Thanks > > Tim > > ---------- Forwarded message --------- > From: *U7 SOLUTIONS* > Date: Tue, Oct 4, 2022 at 1:07 PM > Subject: Invoice 3580 from U7 Solutions > To: > > > > > > INVOICE 3580 > > U7 SOLUTIONS > > > > *DUE 2022-10-16* > > *$1,323.00* > > *Review and pay* > > > Powered by QuickBooks > > Hi Tim , this is an invoice for work we completed for Homecare Calgary. > See the invoice line items for details. Please note that our terms are Ne= t > 10 days. Service may be disrupted in the case of late payments unless > arrangements have been made. Thanks! > > U7 SOLUTIONS > > 2647 Alta Vista, Suite 615 Ottawa ON K1V 7T5 > > billing@u7solutions.com > > https://www.u7solutions.com > > GST/HST Registration No.: 849774351RT0001 > > > > If you receive an email that seems fraudulent, please check with the > business owner before paying. > > > > > =C2=A9 Intuit, Inc. All rights reserved. > > Privacy > > |

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