=?iso-8859-1?Q?=C9tat_de_compte/Statement_from_Home_Care_Assistance_Montr?= =?iso-8859-1?Q?eal?=

From
<infomtl@homecareassistance.com>
To
<facturation@residenceflorea.com>
CC
<dg@residenceflorea.com>, <sabrinah@homecareassistance.com>, <tt@homecareassistance.com>
Date
Fri, 4 Oct 2019 14:
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_013C_01D57AC0.C234B000 Content-Type: multipart/alternative; boundary="----=_NextPart_001_013D_01D57AC0.C234B000" ------=_NextPart_001_013D_01D57AC0.C234B000 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Bonjour, =20 Voici votre =E9tat de compte en date du 4 octobre 2019. Veuillez noter = que les factures suivantes sont pass=E9es dues: =20 #28074 (juillet) #28309 (juillet) =20 Je vous fais parvenir une copie de ces factures, ainsi que l=92=E9tat de = compte. Veuillez acquitter le solde le plus rapidement possible. =20 Merci beaucoup et n=92h=E9sitez pas =E0 nous contacter pour toute = question. =20 =20 Good day, =20 Please find your statement dated October 4, 2019. Please note that the following invoices are past due: =20 #28074 (July) #28309 (July) =20 You will find a copy of these invoices attached, in addition to the statement. Please remit the balance as soon as possible. =20 Thank you and don=92t hesitate to contact us for any questions. =20 Soins =E0 Domicile/Home Care Assistance=20 =20 =20 ------=_NextPart_001_013D_01D57AC0.C234B000 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Bonjour, &nbsp; Voici votre = =E9tat de compte en date du 4 octobre 2019. Veuillez noter que les = factures suivantes sont pass=E9es dues: &nbsp; #28074 = (juillet) #28309 = (juillet) &nbsp; Je vous fais parvenir une copie de ces factures, ainsi = que l&#8217;=E9tat de compte. Veuillez&nbsp; acquitter le solde le plus = rapidement possible. &nbsp; Merci = beaucoup et n&#8217;h=E9sitez pas =E0 nous contacter pour toute = question. &nbsp; &nbsp; Good = day, &nbsp; Please find your statement dated October 4, 2019. = Please note that the following invoices are past due: &nbsp; #28074 = (July) #28309 (July) &nbsp; You will = find a copy of these invoices attached, in addition to the statement. = Please remit the balance as soon as possible. &nbsp; Thank you = and don&#8217;t hesitate to contact us for any = questions. &nbsp; Soins =E0 Domicile/Home Care Assistance = &nbsp;

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