--000000000000ac496c059c303745 Content-Type: multipart/alternative; boundary="000000000000ac496a059c303743" --000000000000ac496a059c303743 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Date: Fri, Oct 4, 2019 at 2:14 PM Subject: =C3=89tat de compte/Statement from Home Care Assistance Montreal To: Cc: , Bonjour, Voici votre =C3=A9tat de compte en date du 4 octobre 2019. Veuillez noter q= ue la facture suivante est pass=C3=A9e due: #28596 Je vous fais parvenir une copie de cette facture, ainsi que l=E2=80=99=C3= =A9tat de compte. Veuillez acquitter le solde le plus rapidement possible. Merci beaucoup et n=E2=80=99h=C3=A9sitez pas =C3=A0 nous contacter pour tou= te question. Good day, Please find your statement dated September 10, 2019. Please note that the following invoice is past due: #28596 You will find a copy of this invoice attached, in addition to the statement. Please remit the balance as soon as possible. Thank you and don=E2=80=99t hesitate to contact us for any questions. Soins =C3=A0 Domicile/Home Care Assistance 514-907-5065 --000000000000ac496a059c303743 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: < infomtl@hom= ecareassistance.com > Date: Fri, Oct 4, 2019 at 2:14 PM = Subject: =C3=89tat de compte/Statement from Home Care Assistance Montreal To: < cjamison@reside= ncelartisan.ca > Cc: < sabrinah@homecareassistance.com >, < tt@homecareassistance.com > Bonjour, =C2=A0 Voici votre =C3=A9tat de compte en date du 4 octobre 2019. Veuillez noter = que la facture suivante est pass=C3=A9e due: =C2=A0 =C2=A0 #28596 =C2=A0 Je vous fais parvenir une c= opie de cette facture, ainsi que l=E2=80=99=C3=A9tat de compte. Veuillez=C2= =A0 acquitter le solde le plus rapidement possible. =C2=A0 Merci beauc= oup et n=E2=80=99h=C3=A9sitez pas =C3=A0 nous contacter pour toute question= . =C2=A0 =C2=A0 =C2=A0= Good day, =C2=A0 =C2=A0 Please find your statement dated September 10, = 2019. Please note that the following invoice is past due: = =C2=A0 #2859= 6 =C2=A0 =C2=A0 You will find= a copy of this invoice attached, in addition to the statement. Please remi= t the balance as soon as possible. = =C2=A0 =C2=A0 Thank you and don=E2=80=99t hesitate to contact us for a= ny questions. =C2=A0 =C2=A0 So= ins =C3=A0 Domicile/Home Care Assistance =C2=A0 514-907-5065 = =C2=A0 --000000000000ac496a059c303743-- --000000000000ac496c059c303745 Content-Type: application/pdf; name="Statement1_from_Home_Care_Assistance_Montral__Soins__Domicile9944.pdf" Content-Disposition: attachment; filename="Statement1_from_Home_Care_Assistance_Montral__Soins__Domicile9944.pdf" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: 16faa09ea43aa2e8d081 JVBERi0xLjQNCiX/////DQoxIDAgb