This is a multipart message in MIME format. ------=_NextPart_000_009B_01D40182.512E44B0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_009C_01D40182.512E44B0" ------=_NextPart_001_009C_01D40182.512E44B0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit 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 ------=_NextPart_001_009C_01D40182.512E44B0 Content-Type: text/html; charset="us-ascii" 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);} 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 &n= bsp; PURCHASE ORDER = ID = mvt2873507305 <span = lang=3DE