Fwd: FW: Facture/Invoice

From
Corrina Masson <corrinam@homecareassistance.com>
To
Timothy Thomas <tt@homecareassistance.com>, Sandra Daoust <sdaoust@homecareassistance.com>
Date
Tue, 29 Aug 2017 08:58:58 -0400
Folder
INBOX
--94eb2c19054290453d0557e3f905 Content-Type: multipart/alternative; boundary="94eb2c1905429045390557e3f903" --94eb2c1905429045390557e3f903 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable can we get her the credit? ---------- Forwarded message ---------- From: Shoshana Bilek Date: Tue, Aug 29, 2017 at 7:17 AM Subject: FW: Facture/Invoice To: Corrina Masson Cc: Danny Bilek Hi Corinna, Please note that I was not credited the PST and GST that I paid on last week's invoice, which you said would be credited on this week=E2=80=99s inv= oice. Can you please have a credit note issued right away. As well, my dad will be in hospital for an undetermined period of time, so I am cancelling all services until further notice. Please confirm. Thank you. Shoshana From: Home Care Assistance Date: Monday, August 28, 2017 at 2:05 PM To: Shoshana Bilek Subject: Facture/Invoice To Ethel Pelc Wishinski : Votre facture est ci-jointe. Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. -------------------------------------------------------------------- Your invoice is attached. 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, Quebec H3Z 1R7 T: 514 907 5065 - Fax: 514 907 5067 --=20 *Corrina Masson B.S.W, T.S* *Care Manager* *Home Care Assistance (Montr**=C3=A9**al) Inc.* *4464 Ste. Catherine Ouest* *Westmount, Qu**=C3=A9**bec* *H3Z 1R7* *Tel: 514 907 5065 - Fax: 514 907 5067* *corrinam**@homecareassistance.com* --94eb2c1905429045390557e3f903 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable can we get her the credit? ---------- Forwarded message ---------- From: Shoshana Bilek &lt; shoshana@bilek.ca &gt; Date: Tue, Aug 29, 2017 at 7= :17 AM Subject: FW: Facture/Invoice To: Corrina Masson &lt; corrinam@homecareassistance.com &gt; Cc: Danny Bilek &lt; danny@bilek.= ca &gt; Hi Corinna, Please note that I was not credited the PST and GST that I paid on las= t week&#39;s invoice, which you said would be credited on this week=E2=80= =99s invoice.=C2=A0 Can you please have a credit note issued right away. As well, my dad will be in hospital for an undetermined period of time= , so I am cancelling all services until further notice. Please confirm. Thank you. Shoshana From: Home Care Assistance &lt; infomtl@hom= ecareassistance. com &gt; Date: Monday, August 28, 2017 at 2:= 05 PM To: Shoshana Bilek &lt; shoshana@bilek.ca &gt; Subject: Facture/Invoice To Ethel Pelc Wishinski : Votre facture est ci-jointe. Merci de faire affaire avec nous. Nous l&#39;appr=C3=A9cions beaucoup. ------------------------------ ------------------------------ -----= --- Your invoice is attached. 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, Quebec H3Z 1R7 T: 514 907 5065 - Fax: <a href=3D"tel:(5