Fwd: facture 41714

--000000000000febcdd05d92b28dc Content-Type: multipart/related; boundary="000000000000febcdd05d92b28db" --000000000000febcdd05d92b28db Content-Type: multipart/alternative; boundary="000000000000febcdc05d92b28da" --000000000000febcdc05d92b28da Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi guys, This is regarding Voyer (services week of Feb 14th) Feb 21st invoice (attached). Can you let me know asap or get back to Melanie if there is no change to the invoice? Sandra Daoust Directrice des Op=C3=A9rations Operations Manager Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca ---------- Forwarded message --------- From: M=C3=A9lanie Dor=C3=A9 Date: Tue, Mar 1, 2022 at 11:54 AM Subject: facture 41714 To: Sandra Daoust , Timothy Thomas Bonjour Sandra, J=E2=80=99ai une correction de facture =C3=A0 vous faire faire concernant l= a facture 41714. La journ=C3=A9e du 20-21 le 8 heures devrait =C3=AAtre enlev=C3=A9, c=E2=80= =99est entendu avec Timothy et Christina. J=E2=80=99ai re=C3=A7u le paiement des clients, est ce possible de me retou= rner votre facture corrig=C3=A9e svp afin que je vous transfert le paiement. Merci ! M=C3=A9lanie Dor=C3=A9 --000000000000febcdc05d92b28da Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi guys, This is regarding=C2=A0Voyer=C2=A0(services w= eek of Feb 14th) Feb 21st invoice (attached). Can you let me know asap or g= et back to Melanie if there is no change to the invoice?=C2=A0 =C2=A0 Sandra Daoust <a hr= ef=3D"https://www.linkedin.com/company/home-care-assistance-montreal-soins-= %C3%A0-domicile-/?miniCompanyUrn=3Durn%3Ali%3Afs_miniCompany%3A9227717&amp;= lipi=3Durn%3Ali%3Apage%3Ad_flagship3_company%3Bv05GHRhFSQKptnSSB677Pg%3D%3D= &amp;licu=3Durn%3Ali%3Acont