--00000000000015f4dc0577cf4ed1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Mark, Why is this interview so much? The first one with Andr=C3=A9 was 280 (7 hou= rs of work)... Thanks, Timothy On Wed, Oct 3, 2018 at 3:46 PM 20/eight DIGITAL Inc wrote: > > > 20/eight DIGITAL Inc > > > Dear Tim & Timothyl, > > Please view your invoice by clicking the link above. > > Thank you for your business! > Mark and Louise > 613 692-0345 > INVOICE 783 DETAILS > DUE 15/10/2018 > $472.50 > Print or save > > Powered by QuickBooks > > Invoice to > Home Care Assistance Montreal > 4464 Rue Ste-Catherine > Montreal Quebec H3Z 1R7 > Design and Development > $450.00 > Care Diaries: Anne Marie Parent > GST > 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 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. Your security is important to > us. Read more at security.intuit.com. > =C2=A9 Intuit, Inc. All rights reserved. > Privacy > > | Security > > | Terms of Service > <http://links.notification.intuit.com/wf/click?upn=3D2GGFpD56-2Fgfln7S1kY=