RE: Invoice 541 from 20/eight DIGITAL Inc

From
Mark Dickie <mark@20eight.ca>
To
"'Timothy Thomas'" <tt@homecareassistance.com>, <clarity@20eight.ca>
CC
"'Tim Thomas'" <tthomas@homecareassistance.com>
Date
2018-03-08 11:41:17
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_01AA_01D3B6D2.62902E80 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01AB_01D3B6D2.62902E80" ------=_NextPart_001_01AB_01D3B6D2.62902E80 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes =E2=80=93 I mentioned to you on our call Tuesday that the price for = February was a bit higher from previous months due to us having the end = date set as February 28th. Because December and January we lower than = budgeted the system ran it up to try and spend the budget.=20 =20 We didn=E2=80=99t catch it in time but I have reviewed with Zander to = make sure the monthly is respected.=20 =20 =20 =20 =20 =20 Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 w: 20eight.ca e: mark@20eight.ca =20 =20 From: Timothy Thomas =20 Sent: March 8, 2018 11:35 AM To: clarity@20eight.ca Cc: Tim Thomas ; Mark Dickie = Subject: Re: Invoice 541 from 20/eight DIGITAL Inc =20 Hi Mark, =20 Is this our total spend on Simpli.fi for the month of Feb? =20 Thanks, Timothy =20 On Thu, Mar 8, 2018 at 11:04 AM, 20/eight DIGITAL Inc = > wrote: =20 =20 = =20 20/eight DIGITAL Inc =20 =20 INVOICE 541 DUE DATE 15/03/2018 BALANCE DUE $1,204.27 View invoice=20 Dear Timothy and Tim: Please view your invoice by clicking the link above. Your credit card = receipt for payment will follow.=20 Thank you for your business! Mark and Louise 613 692-0345 =20 = =20 =C2=A9 Intuit, Inc. All rights reserved. Privacy | Security | Terms of = Service = =20 =20 --=20 Timothy Thomas Director of Client Care & Development =20 = =20 =20 Home Care Assistance (Montr=C3=A9al) Inc. 4464 Ste. Catherine Ouest Westmount, Qu=C3=A9bec H3Z 1R7 Tel: 514 907 5065 - Fax: 514 907 5067=20 tt@homecareassistance.com =20 = = =20 ------=_NextPart_001_01AB_01D3B6D2.62902E80 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);} <!-- /* Font Definitions */ @font-face {font-family:Helvetica; panose-1:2 11 6 4 2 2 2 2 2 4;} @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Verdana; panose-1:2 11 6 4 3 5 4 4 2 4;} @font-face {font-family:Consolas; panose-1:2 11 6 9 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri",sans-serif;} a:link, span.MsoHyperlink {mso-style-priority:99; color:blue; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:purple; text-decoration:underline;} p.msonormal0, li.msonormal0, div.msonormal0 {mso-style-name:msonormal; mso-margin-top-alt:auto; margin-right:0cm; mso-margin-bottom-alt:auto; margin-left:0cm; font-size:11.0pt; font-family:"Calibri",sans-ser

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