--00000000000089e84a058d2d28aa Content-Type: multipart/alternative; boundary="00000000000089e847058d2d28a8" --00000000000089e847058d2d28a8 Content-Type: text/plain; charset="UTF-8" Invoice for Avida Stephanie Moryoussef Coordinatrice des Ressources Humaines *|* Human Resources Coordinator Tel: 514.907.5065 | Fax: 514.244.9672 stephaniem@homecareassistance.com | Homecareassistancemontreal.ca ---------- Forwarded message --------- From: Avida Healthwear Inc. Date: Wed, Jul 3, 2019 at 4:35 PM Subject: Order#89000-Fwd: Transaction Receipt - Do Not Reply To: Stephanie Moryoussef Hi Stephanie: Thank you for your purchase & payment. Attached are the details of your order. Would you kindly double check and e-mail back to confirm? If you have any questions, please do not hesitate to contact us. Thanks, Doris Avida Healthwear Inc. -------- Forwarded Message -------- Subject: Transaction Receipt - Do Not Reply Date: Wed, 03 Jul 2019 16:31:00 -0400 From: AVIDA HEALTHWEAR INC. To: service@avidastore.com AVIDA HEALTHWEAR INC. TRANSACTION RECORD -------------------------------------------------- APPROVED -------------------------------------------------- TYPE PURCHASE ORDER ID 89000 AMOUNT (CAD) $2475.96 CARD NUM **** **** **** 2517 ACCOUNT VISA DATE Jul 03 2019 04:30PM REF NUM 663073840010330170 M AUTH CODE 017316 -------------------------------------------------- -------------------------------------------------- APPROVED - THANK YOU 027 -------------------------------------------------- Please keep this email as your transaction receipt. This receipt has been sent from an unmonitored email account. Do not reply to this email. --00000000000089e847058d2d28a8 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Invoice for Avida Stephanie Moryoussef <img src=3D"https://lh5.googleusercontent.com/lhSY_MMbX0oazPTWJAKu0syx= PX8GYrl5KZywNpaWpCjV2bu_lAnB1abb1Y2VvGAtfpVdO-H