--301206d49b0c70e18adc8dac519c9e4ae0797d524a3cb2c84f7934d28795 Content-Type: multipart/alternative; boundary=c36fd24c4d397f8d930353e8144c794551daaa905f4e1bd15508f8e3a9a7 --c36fd24c4d397f8d930353e8144c794551daaa905f4e1bd15508f8e3a9a7 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=us-ascii Mime-Version: 1.0 Dear Home Care Assistance Montreal, Please view your invoice by clicking the link below. Thank you for your business! =20 Mark and Louise 613 228-2028 ------------------------ Invoice Summary -------------------------- Invoice # : 4392 Invoice Date: 01/08/2024 Due Date: 01/08/2024 Terms: Due upon receipt Amount Due: $0.00 The complete version has been provided as an attachment to this email. --------------------------------------------------------------------- --c36fd24c4d397f8d930353e8144c794551daaa905f4e1bd15508f8e3a9a7 Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=iso-8859-1 Mime-Version: 1.0 QuickBooks body {-webkit-print-color-adjust: exact; col= or-adjust: exact} .billToHeader { width: 250px !important; } .shippingHeader { width: 250px !important; } .customFieldTitle { width: 250px !important; padding: 0px 5px 0px 5px !important; letter-spacing: 0px; white-space: nowrap; } .customFieldText { padding: 0px 5px 0px 5px !important; letter-spacing: 0px; white-space: nowrap; } .itemDetails td{ width: 150px !important; } .spoofMsg a { color: #6b6c72 !important; text-decoration: none !important; pointer-events: none !important; } /** for iPhone */ @media only screen and (min-device-width : 320px) and (max-devi= ce-width: 767px) { .rfc-container .billToSection .billToHeader, .rfc-container= .billToSection .billToContent { width: 100% !important; display: inline-block !important; } .rfc-container .billToSection .billToHeader > div, .rfc-con= tainer .bill