TR : Facture/Invoice 37999 Home Care Assistance/Soins a Domicile - BILL DURNAN COVID VACCINATION - Inf Aux/LPN
- From
- Kelorne Hackshaw (CCOMTL) <kelorne.hackshaw.ccomtl@ssss.gouv.qc.ca>
- To
- Home Care Assistance / Soins a Domicile <adminmtl@homecareassistance.com>
- CC
- "Payable Moi (CCOMTL)" <payablemoi.ccomtl@ssss.gouv.qc.ca>
- Date
- hu, 15 Jul 2021 13
- Folder
- INBOX