Re: Fw: Facture/Invoice

From
Timothy Thomas <tt@homecareassistance.com>
To
Sandra Daoust <sdaoust@homecareassistance.com>
CC
Maxine Silverman <msilverman@homecareassistance.com>
Date
Tue, 25 Sep 2018 09:17:45 -0400
Folder
[Gmail]_Sent_Mail
--00000000000081e0830576b1ee4d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 for your business - we appreciate it very much. >> >> >> Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. >> 4464 Ste. Catherine Ouest >> Westmount, Quebec >> H3Z 1R7 >> T: 514 907 5065 - Fax: 514 907 5067 >> >> --=20 *Timothy Thomas* *Director of Client Care & Development* *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* *tt@homecareassistance.com * --00000000000081e0830576b1ee4d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable It&#39;s pretty clear in the notes, the shift was built in= correctly 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 Da= oust &lt; sdaoust@homecare= assistance.com &gt; wrote: Timo

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