----==_mimepart_656f8469758ab_1eb3ff755f4224840615982 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #562923 raised by Do_not_reply (do_not_reply= @sjrb.ca). Hello Timothy, I'm writing to follow up on the invoice= for the below account. =C2=A0 Thank you, Hailey=C2=A0 = = On Mon, 20 Nov at 12:18 PM , Do_not_reply wrote= : = = = = = Total amount due: $162.40 = = = Hello HOME CARE ASSISTANCE, Your business invoice is ready. Please sign= in to My Shaw to review. = = Bill summary: = = = Account number: 038-0586-0201 = = Payment due date: December 19, 2023 = = = = Total amount due: $162.40 = = = View bill = Edit payment information = = = = = = Questions? We're here to help. = Billing & Account support = Need help understanding your bill? = Make changes to your plan = = = Please access your Business bill for specific account details and messag= es. = =C2=A9 2023 Shaw Communications Inc. All Rights Reserved. ----==_mimepart_656f8469758ab_1eb3ff755f4224840615982 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #562923 raised by Do_not_re= ply (do_not_reply@sjrb.ca). Hello Timothy, I'm writing to follow up on the invoice for the below ac= count. =C2=A0 Thank you, Hailey=C2=A0 On Mon, 20 Nov at 12:18 PM , Do_not_reply <= ;do_not_reply@sjrb.ca> wrote: Total amount due: = $162.40 Hello HOME CARE ASSISTANCE, Your busine= ss invoice is ready. Please sign in to My S= haw to review. <th style=3D"background-color: #cccccc; color: #666666; font-f= amily: Arial, sans-serif; font-size: 18px; font-weight: bold; padding: 24= px 20px; te