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Re: Facture/Invoice 47836 Home Care Assistance Montr éal / Soins à Domicile

From
Maria Licoudis <mlicoudis@thekey.com>
To
Dov Gandell <dgandell@gmail.com>
CC
adminmtl@homecareassistance.com, Maria Licoudis <mlicoudis@thekey.com>, Ali Malik <ali.malik@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>, Joy Gandell-Baily <joy.gandellbaily@gmail.com>, Timothy Thomas <tt@thekey.com>, Tim Thomas <tthomas@thekey.com>
Date
Wed, 5 Apr 2023 10:50:58 -0400
Folder
INBOX
--Apple-Mail-2F394BC6-35D4-4780-BB30-9FCFB56A86DD Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Hello Dov and Ali, I rev= iewed with Esi, the weekend, Caregiver. She drove Mrs Hirsch to Pr= ovigo Cavendish, on Sunday, March 26 for a total of 14 kms, and she drove Mr= s. Hirsch on Sunday, April 2 to Provigo again, for a total of 14 kms.&nbsp; Thank you.&nbsp; Best, Maria Maria Licoudis RN Client Success Manager 514-907-5065 TheKey.ca &nbsp;&nbsp; On Apr 5, 2023, at 10:13 AM, Dov Gandell &lt;dgandell@gma= il.com&gt; wrote: =EF=BB=BF Hi all, I received t= his invoice this morning.&nbsp; There is a charge for driving.&nbsp; 28km at= $0.75 per kilometer on April&nbsp;1st, 2023.&nbsp; April 1st is a Saturday.= &nbsp; We were informed that our Saturday caregiver does not drive.&nbsp;&nb= sp; Can this be explained? A week without= invoice or billing&nbsp;headache&nbsp;(3 changes in charges over less than o= ne month, repeated account mix-ups, over-charging the PAD, new unexpected ch= arges) would be welcome. Dov = On Wed,= Apr 5, 2023 at 9:21=E2=80=AFAM &lt; adminmtl@homecareassistance.com &gt; wrote: Roni Hirsch: Votre facture est ci-jointe. Les frais seront trait=C3=A9s selon vo= tre mode de paiement. Si vous payez par virement Interac, svp envoye= r le montant total =C3=A0 adminmtl@homecareassistance.com . SVP, mettre en r=C3=A9= f=C3=A9rence votre num=C3=A9ro de facture. Notez que vous n'avez pas besoin d= e mot de passe pour virement Interac. Merci de faire affaire avec no= us. Nous l'appr=C3=A9cions beaucoup. -------------------------------= ------------------------------------- Your invoice is attached. = Your method of payment will be charged. If you are paying by e-t= ransfer, please send the full amount to adminmtl@homecareassistance.com . Please= reference the invoice number on the e-transfer payment. You do not need a p= assword for the e-transfer. Thank you for your business - we appreci= ate it very much. Soins =C3=A0 Domicile / Home Care Assistance (Mont= r=C3=A9al) Inc. 4464 Ste. Catherine Ouest Westmount, QC H3Z 1R7 (514) 907-5065 <img width=3D"1" height=3D"1" style=3D"width: 0.0104in= ; height: 0.0104in;" id=3D"

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