Fwd: Payment

--Apple-Mail-D81C959C-C892-4E7E-BE46-25CFC7E2B7E9 Content-Type: multipart/mixed; boundary=Apple-Mail-22489FE7-170A-4847-A228-2451E141C168 Content-Transfer-Encoding: 7bit --Apple-Mail-22489FE7-170A-4847-A228-2451E141C168 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Do we just tell Sumira to reissue the invoi= ce based on their notes or do we want someone to review before hand? = Tim Thomas 514 726 7647 Begin forwarded message: From: "Anca Besof (CCOMTL)" &lt;anca.besof.ccomtl@ssss.gouv.qc.= ca&gt; Date: August 16, 2023 at 12:37:18 PM EDT To: Home= Care Assistance / Soins a Domicile &lt;adminmtl@homecareassistance.com&gt; Cc: tt@thekey.com, Lisa Sbardi &lt;lsbardi@jgh.mcgill.ca&gt;, Mari= a Lazaris &lt;mlazaris@jgh.mcgill.ca&gt; Subject: Fw: Payment =EF=BB= =BF Hello, Please see below the credit requests for the invoice numbers attached: = Floralies LaSalle 45817 -&nbsp; W= e cannot validate this invoice, according to our files and sign in sheets on= site, the following resource was absent: &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 11/16/22 07= :am-03:00pm Orogie, Loupu - &nbsp; Absent&nbsp;&nbsp; sent to agency November 23 rd &nbsp;2022 46265 -&nbsp; We can= not validate this invoice, according to our files and sign in sheets on site= , the following resource was absent: 12/12/22 07:30am-03:30pm Orogie, Loupu 12/13/22 0= 7:30am-03:30pm Orogie, Loupu<br class=3D"Co