Invoice 2873 from 20/eight DIGITAL Inc

From: 20Eight DIGITAL Inc <quickbooks@notification.intuit.com>
To: tthomas@homecareassistance.com, tt@homecareassistance.com
CC: mark@20eight.ca
Date: Mon, 04 Apr 2022 14
Folder: INBOX

📎 Invoice_2873_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 # : 2873
Invoice Date: 01/04/2022
Due Date: 01/04/2022
Amount Due: $3,153.52

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

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