This is a multipart message in MIME format. ------=_NextPart_000_053D_01D417A6.48D0A3F0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_053E_01D417A6.48D0A3F0" ------=_NextPart_001_053E_01D417A6.48D0A3F0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Timothy and Tim, Please find copy of receipt for credit card payment Invoice 659. Thank you. TRANSACTION RECORD Inv 659 -------------------------------------------------- APPROVED -------------------------------------------------- TYPE PURCHASE ORDER ID mvt3116549386 AMOUNT (CAD) $764.00 CARD NUM **** **** **** 8578 ACCOUNT VISA DATE Jul 09 2018 03:44PM REF NUM 663998820010480030 M AUTH CODE 036560 -------------------------------------------------- Gabriela Lopez | Admin o: 613-692-0345 e: gabby@20eight.ca www.20eight.ca ------=_NextPart_001_053E_01D417A6.48D0A3F0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Dear Timothy and Tim, Please find = copy of receipt for credit card payment Invoice 659. Thank = you. TRANSACTION RECORD Inv 659 -------------------------------------------------- = &= nbsp; = APPROVED  = ; = -------------------------------------------------- = TYPE &nb= sp; PURCHASE ORDER = ID = mvt3116549386 AMOUNT = (CAD) $764.00 CARD = NUM **** **** **** = 8578 ACCOUNT = VISA <p