Client Balthazard (Montreal)

From
Sandra Daoust <sdaoust@homecareassistance.com>
To
Timothy Thomas <tt@thekey.com>, Joey Taylor <joey.taylor@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>, Maria Licoudis <mlicoudis@thekey.com>, Ali Malik <ali.malik@thekey.com>
CC
Gary Scott <gscott@thekey.com>
Date
2022-11-21 10:11:45
Folder
INBOX
--00000000000000b12505edfc7b3b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi all! Copying everyone as I am preparing for my last week here. Client Balthazard (Maria has all the details), has not paid their invoice from Oct 10th. Only one invoice (#45046) in the amount of $2120.72 and I have sent numerous reminders. Maria has also been in touch with the client. I don't know if they will pay, but I am copying everyone here so that there is follow-up when I am gone. Thanks. Sandra Daoust *Gestionnaire des finances/Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca --00000000000000b12505edfc7b3b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi all! Copying everyone=C2=A0as I am preparing for my= last week here. Client Balthazard (Maria has all the details), h= as not paid their invoice from Oct 10th. Only one invoice (#45046) in the a= mount of $2120.72 and I have sent numerous reminders. Maria has also been i= n touch with the client. I don&#39;t know if they will pay, but I am copyin= g everyone here so that there is follow-up when I am gone. Thanks= . =C2=A0 Sandra Daoust <

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