RE: Copy credit card receipt May Simpli.Fi Inv 619

From
Mark Dickie <mark@20eight.ca>
To
"'Timothy Thomas'" <tt@homecareassistance.com>
Date
Mon, 11 Jun 2018 13
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_40AA_01D4018B.F2B88D50 Content-Type: multipart/alternative; boundary="----=_NextPart_001_40AB_01D4018B.F2B8B460" ------=_NextPart_001_40AB_01D4018B.F2B8B460 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Timothy,   As per your instructions, we had dropped it in April to $500 USD from = the original $1000 CDN budget.    The lowest we can go is $300 USD. If we go lower than $500 then we need = to decide on what tactics we remove. It will be spreading the $$$ to = thin over 4 tactics.   Also, we’d prefer switching up the budget at the beginning of a = month to avoid down time. When we made the last modification the = campaign was suspended several days and it created havoc with the = algorithms, and took a bit of time to be humming again.   Let me know what you prefer doing.   Thank you,     Mark  	 	   Mark Dickie |Partner, Digital = Marketer o: 613-692-0345   e: mark@20eight.ca m: 613-608-9646   w: 20eight.ca   From: Timothy Thomas   Sent: June 11, 2018 1:08 PM To: Mark Dickie Subject: Fwd: Copy credit card receipt May Simpli.Fi Inv 619   Hi Mark,   Can we get this down to the 500$ / month in the future?    We're still over.    Thanks! Tim     ---------- Forwarded message ---------- From: > Date: Mon, Jun 11, 2018 at 12:47 PM Subject: Copy credit card receipt May Simpli.Fi Inv 619 To: tt@homecareassistance.com , Tim = Thomas > Cc: mark@20eight.ca   Dear Timothy and Tim,   Please find copy of receipt for credit card payment Invoice 619   Thank you.     20/EIGHT DIGITAL INC. TRANSACTION RECORD Inv 619 -------------------------------------------------- APPROVED   --------------------------------------------------   TYPE PURCHASE   ORDER ID mvt2873507305   AMOUNT (CAD) $692.29   CARD NUM **** **** **** 8578 ACCOUNT VISA   DATE Jun 11 2018 12:37PM REF NUM 663998820010450080 M   AUTH CODE 026106     --------------------------------------------------           	 	   Gabriela Lopez|Admin o: 613-692-0345   e: gabby@20eight.ca w: 20eight.ca   	 	 	 	 	 	         --  Timothy Thomas Director of Client Care & Development   =     Home Care Assistance (Montréal) Inc. 4464 Ste. Catherine Ouest Westmount, Québec H3Z 1R7 Tel: 514 907 5065 - Fax: 514 907 5067  tt@homecareassistance.com   = =   ------=_NextPart_001_40AB_01D4018B.F2B8B460 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);} <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Verdana; panose-1:2 11 6 4 3 5 4 4 2 4;} /* Style Definitions */ p.MsoNor

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