Invoice 3583 from U7 Solutions

Hi Tim, this is an invoice for work we completed for Homecare WINNIPEG. See the invoice line items for details. Please note that our terms are Net 10 days. Service may be disrupted in the case of late payments unless arrangements have been made. Thanks!





------------------------   Invoice Summary  --------------------------
Invoice # : 3583
Invoice Date: 2022-10-06
Due Date: 2022-10-16
Terms: Net 10
Amount Due: $1,212.75

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