--Apple-Mail-F5963133-705F-4A34-A6D8-3AF8B194277A Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Mark, Can you please provide me with the breakdown of hours worked between Cheryl a= nd Louise with their rates for this article? Thanks.=20 Timothy Thomas Home Care Assistance 514-907-5065 www.HomeCareAssistanceMontreal.ca > On Oct 9, 2018, at 3:04 PM, Mark Dickie wrote: >=20 > Hi Timothy, > =20 > Working in French is just taking more time. In this one, there is 1.25 hou= rs included for Louise=E2=80=99s involvement (Only charging $40 per hour vs $= 95.00 rate) which we had not anticipated in the original discussions. As I s= hared with you, Cheryl did well handling the French but she wants Louise to p= articipate for the next two to ensure her comfort level. > =20 > The original estimate was for 8-hours and we came under the plan with the f= irst one. Hopefully the Society with throw us some English participants and i= t will help average out the price per. We had originally estimated 30-minute= s for the interview part. The last two have been a minimum 1-hour. FYI, to c= omplete the 3rd interview, to accommodate the person=E2=80=99s schedule Loui= se had to conduct the interview last Thursday evening from 8:15PM to 9:30PM.= J. > =20 > This is our net cost as we are not taking any mark-up on Cheryl=E2=80=99s f= ee + I do not add my time involved for coordination and client/participate c= ommunications. This is covered under our monthly fee. > =20 > We wish we had a way to lower the time required. Open to suggestions J. > =20 > =20 > Mark > =20 > > =20 > Mark Dickie | Partner, Digital Marketer > m: 613-608-9646 > o: 613-692-0345 > e: mark@20eight.ca > www.20eight.ca > =20 > =20 > =20 > From: Timothy Thomas =20 > Sent: October 9, 2018 1:46 PM > To: Louise Scanlan > Cc: Tim Thomas ; Mark Dickie > Subject: Re: Invoice 783 from 20/eight DIGITAL Inc > =20 > Hi Mark, > =20 > Why is this interview so much? The first one with Andr=C3=A9 was 280 (7 ho= urs of work)... > =20 > Thanks, > Timothy > =20 > On Wed, Oct 3, 2018 at 3:46 PM 20/eight DIGITAL Inc wrote: > =20 >=20 > 20/eight DIGITAL Inc > =20 >=20 > Dear Tim & Timothyl, >=20 > Please view your invoice by clicking the link above. >=20 > Thank you for your business!=20 > Mark and Louise > 613 692-0345 >=20 > INVOICE 783 DETAILS > DUE 15/10/2018 > $472.50 > Print or save > Powered by QuickBooks > =20 > Invoice to > Home Care Assistance Montreal > 4464 Rue Ste-Catherine > Montreal Quebec H3Z 1R7 > =20 > Design and Development > $450.00 > Care Diaries: Anne Marie Parent > =20 > GST > =20 > Subtotal > $450.00 > GST/hst @ 5% > $22.50 > Total > $472.50 > Balance due > $472.50 > All invoices are payable upon Receipt. > Please make payment by cheque to 20/eight DIGITAL Inc. OR by e-transfer to= clarity@20eight.ca. > =20 > 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 recei