This is a multipart message in MIME format. ------=_NextPart_000_0040_01D4A43C.3F597F90 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0041_01D4A43C.3F597F90" ------=_NextPart_001_0041_01D4A43C.3F597F90 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable :) Short answer is yes=E2=80=A6BUT before we do that I want to discuss. = There is lots of new data that CallRail offers we didn=E2=80=99t have = before and I want to have Louise=E2=80=99s input first before a final = action is taken. =20 FYI almost every client is using this tool =E2=80=93 many just for the = data. =20 Let=E2=80=99s connect Monday. I=E2=80=99ll also see if there is anyway = to reduce the cost, without cutting the number of leads you are getting = :). =20 =20 Mark =20 =20 Mark Dickie | Partner, Digital Marketer m: 613-608-9646 o: 613-692-0345 e: mark@20eight.ca www.20eight.ca = = =20 =20 =20 From: Timothy Thomas =20 Sent: January 4, 2019 12:44 PM To: Mark Dickie Cc: Tim Thomas ; Louise scanlan = Subject: Re: Invoice 912 from 20/eight DIGITAL Inc - CallRail December = 2018 =20 well that didn't go as I had hoped lol =20 Is it easy to put a hold on this service...I don't even have time to = listen to the calls... =20 On Thu, Jan 3, 2019 at 2:22 PM Mark Dickie > wrote: Good catch Timothy!=20 =20 There was a keypunch error on November=E2=80=99s invoice. For English we = invoiced $19.19 instead of $79.19.=20 =20 Mark =20 =20 Mark Dickie | Partner, Digital Marketer m: 613-608-9646 o: 613-692-0345 e: mark@20eight.ca www.20eight.ca = = =20 =20 =20 From: Timothy Thomas >=20 Sent: January 3, 2019 2:12 PM To: Louise Scanlan > Cc: Tim Thomas >; Mark Dickie > Subject: Re: Invoice 912 from 20/eight DIGITAL Inc - CallRail December = 2018 =20 Hi Mark, =20 Something doesn't add up with this invoice. =20 In November we paid $60.37 for 1079 minutes and in December we paid = $140.84 for 1264 minutes... =20 Thoughts? Tim =20 On Thu, Jan 3, 2019 at 1:07 PM 20/eight DIGITAL Inc = > wrote: =20 = =20 20/eight DIGITAL Inc =20 Dear Tim & Timothy, Please view your invoice by clicking the link above. Thank you for your business!=20 Mark and Louise 613 692-0345 INVOICE 912 DETAILS DUE 31/12/2018 $140.84 Print or save Powered by QuickBooks =20 Invoice to Home Care Assistance Montreal 4464 Rue Ste-Catherine Montreal Quebec H3Z 1R7=20 =20 CallRail $89.69 =20 Call Tracking December 2018 - English 10 local numbers; 884 local minutes talk time =20 GST =20 CallRail $44.45 =20 Call Tracking December 2018 - French 6 local numbers; 380 local minutes talk time =20 GST =20 Subtotal $134.14 GST/hst @ 5% $6.70 Total $140.84 Balance due $140.84 =20 All invoices are payable upon Receipt. Please make payment by cheque to 20/eight DIGITAL Inc. OR by e-transfer = to clarity@20eight.ca . =20 Print or save =20 20/eight DIGITAL Inc 122 Golflinks Drive Ottawa ON K2J5N5 clarity@20eight.ca =20 GST/HST Registration No.: 76609 5327 RT0001 =20 If you receive an email that seems fraudul