--0000000000009a1bc505fd1a45c7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Team, Here is May's invoice from the 20 Eight Digital vendor. Please make sure it gets routed to the correct team for processing. Thanks, On Thu, Jun 1, 2023 at 7:20=E2=80=AFAM 20Eight DIGITAL Inc wrote: > > > INVOICE 3699 > 20Eight DIGITAL Inc > > > DUE 01/06/2023 > $1,995.00 > Print or save > > Powered by QuickBooks > > Dear Home Care Assistance Montreal, > > Please view your invoice by clicking the link below. > > Thank you for your business! > > > Mark and Louise > 613 228-2028 > 20Eight DIGITAL Inc > 122 Golflinks Drive Ottawa ON K2J 5M1 > accounting@20eight.ca > GST/HST Registration No.: 76609 5327 RT0001 > If you receive an email that seems fraudulent, please check with the > business owner before paying. > > > =C2=A9 Intuit, Inc. All rights reserved. > Privacy > > | Security > <http://links.notification.intuit.com/ls/click?upn=3DLEV65WI9EZ1l5TkUt4hK= qx7hpHgOSLDS3Nfk-2BVe7nJM-2FJdo1Lqj4yzJpR4XOd9uTKRjxbICSkwYTo-2FQliBuQZVoiD= -2BrVbtkkCsyx6Yv9y-2B4-3DXFl7_gX3x-2FWQkGXsi21DUgSt4yVVCPHfoenF71bq-2FUSM8j= Wy7Yi370EtEWkuwB0ioUUk2EVKKTd-2FtYDJFFMkBTzVpkWLsI5J0MwRZyMmSHey76t6RiGOcAE= qJ8gY3uFagsFEOpAx022GKZ6JtOompeQyjPjJ6Ic3-2FnlLp-2BKjhG8yfq6maekcvGZ8LorCL0= xp2r9QLNhoA-2BTeM1h2IVGw0ei4behLBMrOFJkePEwMdxM8K5lLxsll50FYG9uSYhnu7CzeQjF= jI6H-2FMoAhOkVJvILXWms7pTMhsfBPLsjX5cCncxfw2HlW6lQAzNAvbz0fqORKYd6f0s3HQpbp= FjBYcASzJSCtdja8Z5Y6KlPT1KfmByZuxp5gbC0qIb7UT0j7WB8n8hKBHEElvh2jtOupX64xwBi= 3y-2Bp8dnD-2F34XxgZ3it9OM8c0HEatwYiQWg2qk0h-2BrWKDClYr0d9jVQNpr-2BvTP-2BwHt= xI8a1hc-2BMkbFmMBKBUYKEjKECdID6uYECRR65nMEdsrvlS-2FgrfCanS8MIZNs0gr4u4oMLos= jYLiYs3fg30tneZc6q422CD2JSf7xsgZH-2FxPXEX2u2ii7d6h2DEIZR8zVhFqFJcchRN8da9Li= 3bW4lTYZRRj0QdWqwfsFVTUmQYWEYlxbFORi4zmbU-2FQgT6vjwRVbs9R4exUwV0gjUhuBuY-2F= NLxU7la5LmqI