--000000000000dee791057ea74791 Content-Type: multipart/alternative; boundary="000000000000dee78f057ea74790" --000000000000dee78f057ea74790 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable yeah exactly, need to hire someone just to listen to the calls lol On Fri, Jan 4, 2019 at 2:46 PM Mark Dickie wrote: > J > > Short answer is yes=E2=80=A6*BUT* before we do that I want to discuss. Th= ere is > lots of new data that CallRail offers we didn=E2=80=99t have before and I= want to > have Louise=E2=80=99s input first before a final action is taken. > > > > FYI almost every client is using this tool =E2=80=93 many just for the da= ta. > > > > Let=E2=80=99s connect Monday. I=E2=80=99ll also see if there is anyway to= reduce the cost, > without cutting the number of leads you are getting J. > > > > > > 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 4, 2019 12:44 PM > *To:* Mark Dickie > *Cc:* Tim Thomas ; Louise scanlan louise@20eight.ca> > *Subject:* Re: Invoice 912 from 20/eight DIGITAL Inc - CallRail December > 2018 > > > > 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