--000000000000a49dd305d92d6d6b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Perfect, thank you! Sandra Sandra Daoust <https://www.linkedin.com/company/home-care-assistance-montreal-soins-%C3%A= 0-domicile-/?miniCompanyUrn=3Durn%3Ali%3Afs_miniCompany%3A9227717&lipi=3Dur= n%3Ali%3Apage%3Ad_flagship3_company%3Bv05GHRhFSQKptnSSB677Pg%3D%3D&licu=3Du= rn%3Ali%3Acontrol%3Ad_flagship3_company-actor_container&lici=3D%2FlYOfmoyrq= 2A42y8ntKNeQ%3D%3D> Directrice des Op=C3=A9rations Operations Manager Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Tue, Mar 1, 2022 at 2:39 PM Christina Leo wrote: > Yes sorry, she emailed me back as well saying she mixed up the dates. > > All is ok. > > On Tuesday, March 1, 2022, Timothy Thomas > wrote: > >> I spoke with melanie and its all resolved. she had her dates wrong. >> >> On Tue, Mar 1, 2022 at 2:01 PM Sandra Daoust > sdaoust@homecareassistance.com> wrote: >> >>> Hi Christina, >>> Please see the message below regarding this week's Voyer invoice. If >>> this one (or last week's) needs to be adjusted, I need to know today as= the >>> accounting will close the February invoices tomorrow morning and I won'= t be >>> able to adjust them. >>> Thanks! >>> >>> >>> >>> Sandra Daoust >>> >>> <https://www.linkedin.com/company/home-care-assistance-montreal-soins-%= C3%A0-domicile-/?miniCompanyUrn=3Durn%3Ali%3Afs_miniCompany%3A9227717&lipi= =3Durn%3Ali%3Apage%3Ad_flagship3_company%3Bv05GHRhFSQKptnSSB677Pg%3D%3D&lic= u=3Durn%3Ali%3Acontrol%3Ad_flagship3_company-actor_container&lici=3D%2FlYOf= moyrq2A42y8ntKNeQ%3D%3D> >>> >>> Directrice des Op=C3=A9rations >>> >>> Operations Manager >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> >>> >>> ---------- Forwarded message --------- >>> From: M=C3=A9lanie Dor=C3=A9 >>> Date: Tue, Mar 1, 2022 at 1:56 PM >>> Subject: TR: Facture/Invoice 41821 Home Care Assistance Montr=C3=A9al /= Soins >>> =C3=A0 Domicile - RENE VOYER >>> To: Sandra Daoust >>> >>> >>> Bonjour Sandra, >>> >>> >>> >>> Il y a une erreur sur les factures qu=E2=80=99il faudrait vraiment chan= ger car >>> l=E2=80=99absence de la PAB c=E2=80=99est fait dans la nuit du 20 au 21= f=C3=A9vrier soit sur la >>> facture 41714. >>> >>> >>> >>> La nuit du 21 au 22 f=C3=A9vrier, la PAB =C3=A9tait sur place donc il f= a