--000000000000c55c01057ea56d50 Content-Type: multipart/alternative; boundary="000000000000c55bff057ea56d4f" --000000000000c55bff057ea56d4f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable well that didn't go as I had hoped lol Is it easy to put a hold on this service...I don't even have time to listen to the calls... On Thu, Jan 3, 2019 at 2:22 PM Mark Dickie wrote: > Good catch Timothy! > > > > There was a keypunch error on *November=E2=80=99s invoice*. For English w= e > invoiced $19.19 instead of $79.19. > > > > Mark > > > > [image: Photograph] > > > > *Mark Dickie** |* Partner, Digital Marketer > > *m:* 613-608-9646 > *o:* 613-692-0345 > *e:* mark@20eight.ca > > www.20eight.ca > > [image: Facebook icon] [image: > Twitter icon] [image: LinkedIn icon] > [image: > Google Plus icon] > > > > > > *From:* Timothy Thomas > *Sent:* January 3, 2019 2:12 PM > *To:* Louise Scanlan > *Cc:* Tim Thomas ; Mark Dickie mark@20eight.ca> > *Subject:* Re: Invoice 912 from 20/eight DIGITAL Inc - CallRail December > 2018 > > > > Hi Mark, > > > > Something doesn't add up with this invoice. > > > > In November we paid $60.37 for 1079 minutes and in December we paid > $140.84 for 1264 minutes... > > > > Thoughts? > > Tim > > > > On Thu, Jan 3, 2019 at 1:07 PM 20/eight DIGITAL Inc quickbooks@notification.intuit.com> wrote: > > > > 20/eight DIGITAL Inc > > > > Dear Tim & Timothy, > > Please view your invoice by clicking the link above. > > Thank you for your business! > Mark and Louise > 613 692-0345 > > INVOICE 912 DETAILS > > *DUE 31/12/2018* > > $140.84 > > *Print or save* > > > Powered by QuickBooks > > > > *Invoice to* > > Home Care Assistance Montreal > 4464 Rue Ste-Catherine > Montreal Quebec H3Z 1R7 > > > > *CallRail* > > $89.69 > > > > Call Tracking December 2018 - English > 10 local numbers; 884 local minutes talk time > > > > GST > > > > *CallRail* > > $44.45 > > > > Call Tracking December 2018 - French > 6 local numbers; 380 local minutes talk time > > > > GST > > > > Subtotal > > $134.14 > > GST/hst @ 5% > > $6.70 > > Total > > $140.84 > > Balance due > > $140.84 > > > > All invoices are payable upon Receipt. > Please make payment by cheque to 20/eight DIGITAL Inc. OR by e-transfer t= o > clarity@20eight.ca. > > > > *Print or save* > > > > > 20/eight DIGITAL Inc > > 122 Golflinks Drive Ottawa ON K2J5N5 > > clarity@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, or you can forward the email to > spoof@intuit.com so we can look into it. You