Fwd: HCAM - Invoice 4392

From
AP Invoices Support <ap-invoices@homecareassistance.com>
To
tt@homecareassistance.com
Date
Wed, 25 Sep 2024 15:26:14 +0000
Folder
INBOX
----==_mimepart_66f42b96e3407_2243ffc096abbbc232393 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hello Timothy, =C2=A0 Thank you for submitting a request to the Accoun= ts Payable team. Your request has the ticket ID 964385. Please use this t= icket ID for any communication regarding this request. The Accounts Payab= le team will keep you updated on the progress to resolving your ticket. T= hank you. = ----==_mimepart_66f42b96e3407_2243ffc096abbbc232393 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hello Timothy, &nbsp; Thank you for su= bmitting a request to the Accounts Payable team. Your request has the tic= ket ID 964385. Please use this ticket ID for any communication regarding = this request. The Accounts Payable team will keep you updated on the prog= ress to resolving your ticket. Thank you. 964385:611100 = ----==_mimepart_66f42b96e3407_2243ffc096abbbc232393--