Re: Invoice 541 from 20/eight DIGITAL Inc

--001a1140800235545e0566e943d8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Mark, Is this our total spend on Simpli.fi for the month of Feb? Thanks, Timothy On Thu, Mar 8, 2018 at 11:04 AM, 20/eight DIGITAL Inc wrote: > > [image: company_logo] > > 20/eight DIGITAL Inc > > INVOICE > > 541 > > DUE DATE > > 15/03/2018 > > BALANCE DUE > > $1,204.27 > View invoice > > > Dear Timothy and Tim: > > Please view your invoice by clicking the link above. Your credit card > receipt for payment will follow. > > Thank you for your business! > Mark and Louise > 613 692-0345 > [image: intuit test] > > =C2=A9 Intuit, Inc. All rights reserved. Privacy > > | Security > > | Terms of Service > > --=20 *Timothy Thomas* *Director of Client Care & Development* *Home Care Assistance (Montr**=C3=A9**al) Inc.* *4464 Ste. Catherine Ouest* *Westmount, Qu**=C3=A9**bec* *H3Z 1R7* *Tel: 514 907 5065 - Fax: 514 907 5067* *tt@homecareassistance.com * --001a1140800235545e0566e943d8 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Mark, Is this our total spend on Sim= pli.fi for the month of Feb? Thanks, Tim= othy O= n Thu, Mar 8, 2018 at 11:04 AM, 20/eight DIGITAL Inc &lt;= qui= ckbooks@notification.intuit.com &gt; wrote: =20 =20 =20 =20 =20 =20 <div bgcolor=3D"#F4F5F8" style=3D"font-family:HelveticaNeueRoman,Helvetica,= Arial,Verdana,s