--000000000000eaabcc0577d0eec8 Content-Type: multipart/alternative; boundary="000000000000eaabca0577d0eec7" --000000000000eaabca0577d0eec7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Agreed On Tue, Oct 9, 2018 at 3:10 PM Mark Dickie wrote: > Yes=E2=80=A6 $11o per month : includes: > > - Customer Voice (review requests) > - Listing Management > - Reputation Management (dashboard for responding) > > > > Let=E2=80=99s get hopping with sending out more review requests. > > > > > > 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:* October 9, 2018 1:36 PM > *To:* Mark Dickie > *Subject:* Re: Invoice 796 from 20/eight DIGITAL Inc - October 2018 > > > > Hey Mark, > > > > Remind me, vendasta is 110 per month? > > > > On Wed, Oct 3, 2018 at 3:12 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 796 DETAILS > > *DUE 15/10/2018* > > $1,060.50 > > *Print or save* > > > Powered by QuickBooks > > > > *Invoice to* > > Home Care Assistance Montreal > 4464 Rue Ste-Catherine > Montreal Quebec H3Z 1R7 > > > > *Management Fee* > > $900.00 > > > > Google Adwords ( October 2018) > > > > GST > > > > *Vendasta R* > > $110.00 > > > > Reputation Management, Review requests & Listing Management Platform ( > October 2018) > > > > GST > > > > Subtotal > > $1,010.00 > > GST/hst @ 5% > > $50.50 > > Total > > $1,060.50 > > Balance due > > $1,060.50 > > > > 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 > <http://links.notification.intuit.com/wf/click?upn=3D4buAXPg42teSE9s9yY8F= 18E7pAy7YrY1Yga4fBw4RffOAfQ82CU2ZY-2BCjo2wtvhUmxt1Nl3XZ-2BVuQLL2RlijAhaovKe= prQ5tWrF1JkiTTXg-3D_n1MczQKBrfaVQjCZwqVVlMeWXSfAuu