--0000000000005994fa0576b2082f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable sorry i didn't mean for that to come off as it did...yeah 30 mins of the next invoice is fine by me... thanks On Tue, Sep 25, 2018 at 9:24 AM Sandra Daoust wrote: > OK. I would not see the notes unless I saw something off in the schedule. > Should I deduct 30 min on the next invoice. > > > *Sandra Daoust* > > *Directrice des Op=C3=A9rations/Operations Manager* > > *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* > > *sdaoust@homecareassistance.com * > > *www.homecareassistance.com > * > > > > On Tue, Sep 25, 2018 at 9:17 AM Timothy Thomas > wrote: > >> It's pretty clear in the notes, the shift was built incorrectly and was >> supposed to end at 3:30pm, the caregiver remained until 4 so she has to = be >> paid, however on the bill, the shift should end at 3:30pm....we owe her = .5 >> hours. >> >> >> >> On Tue, Sep 25, 2018 at 9:12 AM Sandra Daoust > sdaoust@homecareassistance.com> wrote: >> >>> Timothy can you have a look at it in quickbooks? >>> >>> *Sandra Daoust* >>> >>> *Directrice des Op=C3=A9rations/Operations Manager* >>> >>> *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* >>> >>> *sdaoust@homecareassistance.com * >>> >>> *www.homecareassistance.com >>> = * >>> >>> >>> >>> On Tue, Sep 25, 2018 at 9:08 AM Maxine Silverman >> msilverman@homecareassistance.com> wrote: >>> >>>> I'm not sure what to tell her.. >>>> >>>> *Maxine Silverman* >>>> >>>> *Care Manager, MSW* >>>> >>>> >>>> >>>> >>>> >>>> *Home Care Assistance (Montr=C3=A9al) Inc.* >>>> >>>> - 2394 Chemin Lucerne, >>>> - Mount-Royal, Quebec, >>>> - H3R 2J8 >>>> Tel: 514 907 5065 - Fax: 514 907 5067 >>>> >>>> *msilverman@homecareassistance.com = * >>>> >>>> >>>> >>>> >>>> >>>> >>>> ---------- Forwarded message ---------- >>>> From: Laurie Lanfer >>>> Date: Mon, Sep 24, 2018 at 1:28 PM >>>> Subject: Fw: Facture/Invoice >>>> To: Maxine Silverman >>>> >>>> >>>> Hi, >>>> >>>> >>>> Please take a look at the invoice. They invoiced me for 4.5 hours on >>>> line 1 ($180), and then specified on line 2 that "3:30-4:00pm" was not >>>> billable. >>>> >>>> >>>> Please have the invoice corrected and re-sent to me. >>>> >>>> >>>> Thank you. >>>> >>>> >>>> Laurie >>>> >>>> >>>> ------------------------------ >>>> *From:* infomtl@homecareassistance.com >>>> *Sent:* September 24, 2018 1:06 PM >>>> *To:* ldlanfer@hotmail.com >>>> *Subject:* Facture/Invoice >>>> >>>> >>>> To Peggy Lanfer : >>>> >>>> Votre facture est ci-jointe. >>>> >>>> Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. >>>> >>>> -------------------------------------------------------------------- >>>> >>>> Your invoice is attached. >>>> >>>> Thank you