--000000000000d99c4b0634144280 Content-Type: multipart/alternative; boundary="000000000000d99c49063414427e" --000000000000d99c49063414427e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Emma, Sorry there was a bit of confusion! Please disregard my original email. We have charged Winnipeg for March (paid) and April (payment outstanding) for fees that need to be reimbursed back to you - invoices attached. How would you like to proceed with the reimbursement for March? Would you like me to adjust and reissue the April invoice to remove Winnipeg? Let me know the best way to reimburse these fees. Thank you, Sasha 416.709.7274 | 20eight.ca | sasha@20eight.ca On Thu, May 1, 2025 at 9:47=E2=80=AFAM Sasha Steinberg w= rote: > Good Morning Emma, > > I hope this email finds you well! > > Please let us know how you would like us to proceed for the reimbursement > of the fees we will be charging for The Key Winnipeg going forward? > > For March fees, we added this onto the Montreal invoice (attached - Pleas= e > note, there was a slight mistake on this invoice, the fees charged were f= or > March 2025 not April, apologies). > > If you would like to create a separate invoice for Winnipeg, please let m= e > know: > 1. Contact name, phone and email > 2. Method of payment (cheque/EFT/Credit card) > 3. Billing address > > Alternatively, we can continue with adding the fee onto the regular > scheduled invoice we send monthly already, as seen attached. > > > Thank you, > Sasha > > > > > > 416.709.7274 | 20eight.ca | sasha@20eight.ca > > --000000000000d99c49063414427e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Emma,=C2=A0 Sorry there w= as a bit of confusion! Please disregard my original email. =C2=A0We have charged Winnipeg for March (paid) and April (payment= outstanding) for fees that need to be reimbursed back to you - invoices=C2= =A0 attached.=C2=A0 How would you like to proceed with the reimbu= rsement for March? Would you like me to adjust and reissue the April invoic= e to remove Winnipeg? Let me know the best way to = reimburse these fees.=C2=A0 Thank you, S= asha =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 <sp