Invoice 3855 from 20/eight DIGITAL Inc

From: 20Eight DIGITAL Inc <quickbooks@notification.intuit.com>
To: tt@homecareassistance.com, joey.taylor@homecareassistance.com, agraziani@thekey.com
CC: mheinen@thekey.com, tthomas@thekey.com
Date: Fri, 01 Sep 2023 15
Folder: INBOX

📎 Invoice_3855_from_20Eight_DIGITAL_Inc.pdf

Dear Home Care Assistance Montreal,

Please view your invoice by clicking the link below.

Thank you for your business!

Mark and Louise
613 228-2028

Invoice # : 3855
Invoice Date: 01/09/2023
Due Date: 01/09/2023
Terms: Due upon receipt
Amount Due: $1,994.95

The complete version has been provided as an attachment to this email.

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