--00000000000064ecdb05ee128658 Content-Type: multipart/alternative; boundary="00000000000064ecda05ee128657" --00000000000064ecda05ee128657 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable The invoice is correct. QB rounds the time up on the invoice but uses 2 decimal places to calculate. 7:20 - 3pm is actually 7.667 hours x $47.65/hr =3D $365.33 which is what is on the invoice. Sandra Daoust *Gestionnaire des finances/Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Tue, Nov 22, 2022 at 12:24 PM Timothy Thomas wrote: > 45495 > > On Tue, Nov 22, 2022 at 12:23 PM Sandra Daoust sdaoust@homecareassistance.com> wrote: > >> Do we have an invoice #? >> >> >> >> Sandra Daoust >> >> >> >> *Gestionnaire des finances/Finance Manager - Canada* >> >> Tel: 514.907.5065 | Fax: 514.221.4265 >> >> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >> >> >> >> >> >> >> On Tue, Nov 22, 2022 at 12:19 PM Timothy Thomas wrote: >> >>> Why argue lol. Can you correct and resend it? >>> >>> ---------- Forwarded message --------- >>> From: Yvonne Rossel >>> Date: Tue, Nov 22, 2022 at 11:58 AM >>> Subject: RE: INVOICE CORRECTION >>> To: Timothy Thomas >>> >>> >>> Tim, >>> >>> The calculation of 7.7 x $47.65 is $366.91 and not $365.33 >>> >>> Please correct and resend. >>> >>> Thanks. >>> >>> >>> >>> *Yvonne Rossel* >>> >>> *Assistant General Manager* >>> >>> *Directrice G=C3=A9n=C3=A9rale Adjointe* >>> >>> >>> >>> *T: 514-694-8383 #53* >>> >>> >>> >>> Respect , Cr=C3=A9ativit=C3=A9, =C3=89nergie, Confiance >>> >>> >>> >>> 340, boulevard Hymus, Pointe-Claire, Qu=C3=A9bec >>> >>> H9R 6B3 >>> >>> >>> >>> >>> >>> >>> Ce courriel est confidentiel. Que vous en soyez le destinataire ou que >>> vous l=E2=80=99ayez re=C3=A7u par erreur, vous =C3=AAtes pri=C3=A9 de n= e pas en divulguer le >>> contenu. >>> >>> >>> >>> *From:* Timothy Thomas >>> *Sent:* November 22, 2022 11:33 AM >>> *To:* Yvonne Rossel >>> *Subject:* Re: INVOICE CORRECTION >>> >>> >>> >>> >>> Ce courriel provient de l'ext=C3=A9rieur de l'organisation. >>> >>> Ne cliquez pas sur les liens ou les pi=C3=A8ces jointes, sauf s'il s'ag= it >>> d'un courriel que vous vous attendiez =C3=A0 recevoir. >>> >>> The invoice looks accurate, Leonora was 20 minutes late, hence the star= t >>> time of 7:20. The shift was 7.66 hours in total. >>> >>> >>> >>> On Tue, Nov 22, 2022 at 11:27 AM Yvonne Rossel >> yrossel@selectionretraite.com> wrote: >>> >>> Hi Tim, >>> Hope all is well. >>> FYI I sent an email to HO to issue payment asap. >>> >>> Also please correct the attached invoice so we can process. >>> Let me know if you have any questions. >>> >>> Regards, >>> >>> >>> Yvonne Rossel >>> Assistant General Manager >>> Directrice G=C3=A9n=C3=A9rale Adjointe >>> >>> T: 514-694-8383 #53 >>> >>> Respect , Cr=C3=A9ativit=C3=A9, =C3=89nergie, Confiance >>> >>> >>> 340, boulevard Hymus, Pointe-Claire, Qu=C3=A9bec