Fwd: Facture/Invoice 40236 Home Care Assistance Mont réal / Soins à Domicile

From
Administration Home Care Assistance <adminmtl@homecareassistance.com>
To
Timothy Thomas <tt@homecareassistance.com>
Date
Wed, 15 Dec 2021 12:46:43 -0500
Folder
INBOX
--0000000000003d2cb905d332e4d4 Content-Type: multipart/alternative; boundary="0000000000003d2cb705d332e4d2" --0000000000003d2cb705d332e4d2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Home Care Assistance / Soins a Domicile Date: Mon, Nov 29, 2021 at 9:43 PM Subject: Facture/Invoice 40236 Home Care Assistance Montr=C3=A9al / Soins = =C3=A0 Domicile To: Dear Alan Karpman: Votre facture est ci-jointe. Veuillez envoyer le virement =C3=A9lectronique pour le montant total =C3=A0 adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9ference votre num=C3= =A9ro de facture. 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 suivant 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. Please reference the invoice number on the e-transfer payment. 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 --=20 Tel: 514.907.5065 | Fax: 514.221.4265 adminmtl@homecareassistance.com | Homecareassistancemontreal.ca --0000000000003d2cb705d332e4d2 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Home Care Assistance / Soins a Domicil= e &lt; adminmtl@homecareassistance.com &gt; Date: Mon, Nov = 29, 2021 at 9:43 PM Subject: Facture/Invoice 40236 Home Care Assistance = Montr=C3=A9al / Soins =C3=A0 Domicile To: &lt; ronald@karpmanconsulting.com &gt; Dear Alan Karpman: Votre facture est ci-jointe. V= euillez envoyer le virement =C3=A9lectronique pour le montant total =C3=A0 = adminm= tl@homecareassistance.com . SVP, mettre en r=C3=A9ference votre num=C3= =A9ro de facture. Notez que vous n&#39;avez pas besoin de mot de passe pour= le transfert =C3=A9lectronique. Les paiements par virement =C3=A9lectroniq= ue doivent =C3=AAtre re=C3=A7us avant 17 heures le jeudi suivant la r=C3=A9= ception de votre facture. Merci de faire affaire avec nous. Nous l&= #39;appr=C3=A9cions beaucoup. -------------------------------------= ------------------------------- Your invoice is attached. P= lease send an e-transfer for the full amount to adminmtl@homecareassistance.com . Please reference the invoice number on the e-transfer payment. You do n= ot need a password for the e-transfer. Payments by e-transfer must be recei= ved by 5pm on the Thursday following receipt of your invoice. Thank= you for