--0000000000002f13be0601f92bc6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Received! Tim - is OOO till tomorrow but he will handle payment. On Wed, Aug 2, 2023 at 5:24=E2=80=AFAM 20Eight DIGITAL Inc wrote: > > > INVOICE 3804 > 20Eight DIGITAL Inc > > > DUE 01/08/2023 > $1,944.15 > Print or save > > Powered by QuickBooks > > 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 > 20Eight DIGITAL Inc > 122 Golflinks Drive Ottawa ON K2J 5M1 > accounting@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. > > > =C2=A9 Intuit, Inc. All rights reserved. > Privacy > > | Security > > | Terms of Service > > > --=20 Alexa Graziani Senior Marketing Manager - Consumer Growth * Please note my email has changed: * agraziani@thekey.com (650) 416-1538 Ext. 181538 TheKey.com [image: TheKey] --0000000000002f13be0601f92bc6 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Received! Tim - is OOO till tomorrow bu= t he will handle payment.=C2=A0 On Wed, Aug 2, 2023 at 5:24=E2=80=AFAM= 20Eight DIGITAL Inc < quickbooks@notification.intuit.com > wrote: =20 =20 =20 =20 =20 =20 =20 =20 =20 =20 =C2=A0 INVOICE 3804 20Eight DIGITAL= Inc DUE 01/08/2= 023 $1,944.15 = = <a href=3D"http://= links.notification.intuit.com/ls/click?upn=3DLEV65WI9EZ1l5TkUt4hKqzq6J49VEX= JMRhUxqRckK3UK6eeEy0A-2FylQ0W