RE: Invoice 461 from 20/eight DIGITAL Inc.

From
Mark Dickie <mark@20eight.ca>
To
"'Timothy Thomas'" <tt@homecareassistance.com>
Date
Mon, 11 Dec 2017 10
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0022_01D37267.EDA27000 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0023_01D37267.EDA27000" ------=_NextPart_001_0023_01D37267.EDA27000 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 =       ------=_NextPart_001_0023_01D37267.EDA27000 Content-Type: text/html; charset="UTF-8" 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);} Let me check with Louise. = Get back to you shortly. <o

Thread (1)