--0000000000003f048905b8a6356a Content-Type: multipart/related; boundary="0000000000003f048805b8a63569" --0000000000003f048805b8a63569 Content-Type: multipart/alternative; boundary="0000000000003f048605b8a63568" --0000000000003f048605b8a63568 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Steve Silver Date: Mon, Jan 11, 2021 at 3:45 PM Subject: FW: Invoice 35735 from Home Care Assistance Montr=C3=A9al / Soins = =C3=A0 Domicile To: Stephanie Demers Stephanie: My brother just sent me this invoice he received. I believe Tim was supposed to modify the hourly rate to $28.00. Can you please confirm and modify. Thank you. *Steve Silver* President *Sani DefenX **| Sani Sport * 510 Hodge Street, St-Laurent, QC, H4N 2A4 Tel: 1-877-262-5801 ext. 4 Cell: 514-913-1140 www.sanisport.com *From:* Howard Silver *Sent:* January 11, 2021 3:33 PM *To:* Steve Silver *Subject:* FW: Invoice 35735 from Home Care Assistance Montr=C3=A9al / Soin= s =C3=A0 Domicile Stevie, Were these guys supposed to change the rate to $28/hour?? Please advise Thanks HS *From:* Home Care Assistance / Soins a Domicile *Sent:* January 11, 2021 3:22 PM *To:* Howard Silver *Subject:* Invoice 35735 from Home Care Assistance Montr=C3=A9al / Soins = =C3=A0 Domicile Clara Silver Katz: Votre facture est ci-jointe. Veuillez envoyer le virement =C3=A9lectronique pour le montant total =C3=A0 adminmtl@homecareassistance.com. Notez que vous n'avez pas besoin de mot de passe pour le transfert =C3=A9lectronique. Les paiements par virement =C3=A9lectronique doivent =C3=AAtre re=C3=A7us avant 17 heures le jeudi sui= vant la r=C3=A9ception de votre facture. Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. -------------------------------------------------------------------- Your invoice is attached. Please send an e-transfer for the full amount to adminmtl@homecareassistance.com. You do not need a password for the e-transfer. Payments by e-transfer must be received by 5pm on the Thursday following receipt of your invoice. Thank you for your business - we appreciate it very much. Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. 4464 Ste. Catherine Ouest Westmount, QC H3Z 1R7 (514) 907-5065[image: Image removed by sender.] --=20 Stephanie Demers Gestionnaire des Soins *|* Care manager Tel: 514.907.5065 | Fax: 514.221.4265 sdemers@homecareassistance.com | Homecareassistancemontreal.ca --0000000000003f048605b8a63568 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Steve Silver < Steve@sanisport.ca > Date: Mon, Jan 11, 2021 at 3:45 PM Subject: FW: Invoice 35735 fro= m Home Care Assistance Montr=C3=A9al / Soins =C3=A0 Domicile To: Stephan= ie Demers < sdemers@hom= ecareassistance.com > Stephanie: =C2=A0=C2=A0 My brother just sent me this invo= ice he received. I believe Tim was supposed to modify the hourly