Invoice 3699 from 20/eight DIGITAL Inc

From: 20Eight DIGITAL Inc <quickbooks@notification.intuit.com>
To: tt@homecareassistance.com, joey.taylor@homecareassistance.com, agraziani@thekey.com
CC: ap-invoices@thekey.com, mheinen@thekey.com
Date: Thu, 01 Jun 2023 14:20:42 +0000 (UTC)
Folder: INBOX

📎 Invoice_3699_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 Summary  --------------------------
Invoice # : 3699
Invoice Date: 01/06/2023
Due Date: 01/06/2023
Terms: Due upon receipt
Amount Due: $1,995.00

The complete version has been provided as an attachment to this email.
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Invoice 3699 from 20/eight DIGITAL Inc

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