Fwd: Facture/Invoice 47978 Home Care Assistance Mont réal / Soins à Domicile

--000000000000dd8dba05f9aff1f8 Content-Type: multipart/alternative; boundary="000000000000dd8db805f9aff1f6" --000000000000dd8db805f9aff1f6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning, Once again the invoice was emailed to Jim Parsons and not Laura Hardy. We had requested this change on line 650 of the Action Sheet as of billing date April 3rd. Can you please make the adjustment. Thanks so much Dominique [image: TheKey] Dominique Jacobs *Client Care Manager/Licensed Practical Nurse* *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* Tel: 514.907.5065 | Fax: 514.221.4265 djacobs@TheKey.com | TheKey.ca ---------- Forwarded message --------- From: Laura Date: Tue, Apr 18, 2023 at 5:22=E2=80=AFPM Subject: Fwd: Facture/Invoice 47978 Home Care Assistance Montr=C3=A9al / So= ins =C3=A0 Domicile To: Dominique Jacobs Hi Dominique, Can we please get the finances sorted out?? I need to receive these invoices if I am paying for them please. Thank you, Laura Begin forwarded message: *From:* Jim Parsons *Date:* April 18, 2023 at 5:11:24 PM EDT *To:* Laura Hardy *Subject:* *Fwd: Facture/Invoice 47978 Home Care Assistance Montr=C3=A9al / Soins =C3=A0 Domicile* =EF=BB=BF Sent from my iPhone Begin forwarded message: *From:* adminmtl@homecareassistance.com *Date:* April 18, 2023 at 3:02:58 PM EDT *To:* Jim Parsons *Subject:* *Facture/Invoice 47978 Home Care Assistance Montr=C3=A9al / Soin= s =C3=A0 Domicile* =EF=BB=BF Irene King Parsons: Votre facture est ci-jointe. Les frais seront trait=C3=A9s selon votre mode de paiement. Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votre n= um=C3=A9ro de facture. Notez que vous n'avez pas besoin de mot de passe pour virement Interac. Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. -------------------------------------------------------------------- Your invoice is attached. Your method of payment will be charged. If you are paying by e-transfer, please send the full amount to adminmtl@homecareassistance.com. Please reference the invoice number on the e-transfer payment. You do not need a password for the e-transfer. Thank you for your business - we appreciate it very much. Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. 4464 Ste. Catherine Ouest Westmount, QC H3Z 1R7 (514) 907-5065 --000000000000dd8db805f9aff1f6 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning,=C2=A0 Once again=C2=A0the= invoice was emailed to Jim Parsons and not Laura Hardy. We had requested t= his change=C2=A0on line=C2=A0650 of the Action Sheet as of billing date Apr= il 3rd. Can you please make the adjustment.=C2=A0 = Thanks so much=C2=A0 Dominique=C2=A0 Dominique Jacobs Client Care Manager/Licensed Practical Nurse = Gestionnaire des soins/ Infirmi=C3=A8re auxiliaire Tel: 514.907.5065 |=C2=A0 Fax : 514.221.4265 <