This is a multipart message in MIME format. ------=_NextPart_000_00EE_01D21580.67644F30 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00EF_01D21580.67644F30" ------=_NextPart_001_00EF_01D21580.67644F30 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Janik, Thanks for the email. I looked into the question below. Monsieur = Héroux only had two overnight shifts (August 9th and August 10th), = and they were invoiced to him directly and paid for by Joanne = Hérouxâs credit card (invoice #16050). We also double checked the invoices for Le 22 and this invoice does not = appear in their account. It looks like everything is OK on our end. Thanks, Sandra signature_extra_small Sandra Daoust Directrice des opérations/Operations Manager Home Care Assistance (Montréal) Inc. 4464 Ste. Catherine Ouest Westmount, Québec H3Z 1R7 Tel: 514 907 5065 - Fax: 514 907 5067 Sdaoust@homecareassistance.com www.homecareassistancemontreal.ca = www.facebook.com/hcamontreal www.twitter.com/hcamontreal From: Janik Fauteux [mailto:jfauteux@homecareassistance.com] Sent: September-23-16 2:57 AM To: Janik Fauteux; tt@montrealsoinsadomicile.ca; = Sdaoust@homecareassistance.com Subject: Facturation M Héroux Hi to you both, I saw France from Groupe Maurice today and she mentioned that we invoice = the residence instead of the daughter of M Héroux. Could you have = a look into this please? (Tim) I'll update you later today on the event. I need to put all = that's happened on paper. Lol Janik Fauteux T. 514-808-3640 Sent from my iPhone ------=_NextPart_001_00EF_01D21580.67644F30 Content-Type: text/html; charset="UTF-8" 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);} Hi Janik, Thanks for the email. I looked into the question below. Monsieur = Héroux only had two overnight shifts (August 9 th and = August 10 th ), and they were invoiced to him directly and paid = for by Joanne Hérouxâs credit card (invoice = #16050). We also double checked the invoices