This is a multipart message in MIME format. ------=_NextPart_000_1397_01D45FEC.2859EE90 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1398_01D45FEC.285A15A0" ------=_NextPart_001_1398_01D45FEC.285A15A0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable For your consideration=E2=80=A6 as I mentioned in my summary from = speaking with the guy from Broadly.com, one of the learnings was sending = out both email and SMS requests in tandem. It is $20/month extra for 200 = texts per month=E2=80=A6 could be a good test when send out the next = batch. It does not need to be a monthly recurring charge. We try it = =E2=80=93 if it works we continue to use it. If it doesn=E2=80=99t we = cancel it. =20 Food for thought. =20 =20 Mark Dickie | Partner, Digital Marketer m: 613-608-9646 o: 613-692-0345 e: mark@20eight.ca www.20eight.ca = = =20 =20 =20 From: Timothy Thomas =20 Sent: October 9, 2018 3:42 PM To: Mark Dickie Subject: Re: Invoice 796 from 20/eight DIGITAL Inc - October 2018 =20 Agreed =20 On Tue, Oct 9, 2018 at 3:10 PM Mark Dickie > wrote: Yes=E2=80=A6 $11o per month : includes: * Customer Voice (review requests) * Listing Management=20 * Reputation Management (dashboard for responding) =20 Let=E2=80=99s get hopping with sending out more review requests. =20 =20 Mark =20 =20 Mark Dickie | Partner, Digital Marketer m: 613-608-9646 o: 613-692-0345 e: mark@20eight.ca www.20eight.ca = = =20 =20 =20 From: Timothy Thomas = tt@homecareassistance.com>=20 Sent: October 9, 2018 1:36 PM To: Mark Dickie mark@20eight.ca> Subject: Re: Invoice 796 from 20/eight DIGITAL Inc - October 2018 =20 Hey Mark, =20 Remind me, vendasta is 110 per month? =20 On Wed, Oct 3, 2018 at 3:12 PM 20/eight DIGITAL Inc = > wrote: =20 = =20 20/eight DIGITAL Inc =20 Dear Tim & Timothy, Please view your invoice by clicking the link above. Thank you for your business!=20 Mark and Louise 613 692-0345 INVOICE 796 DETAILS DUE 15/10/2018 $1,060.50 Print or save Powered by QuickBooks =20 Invoice to Home Care Assistance Montreal 4464 Rue Ste-Catherine Montreal Quebec H3Z 1R7=20 =20 Management Fee $900.00 =20 Google Adwords ( October 2018) =20 GST =20 Vendasta R $110.00 =20 Reputation Management, Review requests & Listing Management Platform ( = October 2018) =20 GST =20 Subtotal $1,010.00 GST/hst @ 5% $50.50 Total $1,060.50 Balance due $1,060.50 =20 All invoices are payable upon Receipt. Please make payment by cheque to 20/eight DIGITAL Inc. OR by e-transfer = to clarity@20eight.ca. =20 Print or save =20 20/eight DIGITAL Inc 122 Golflinks Drive Ottawa ON K2J5N5 clarity@20eight.ca GST/HST Registration No.: 76609 5327 RT0001 =20 If you receive an email that seems fraudulent, please check with the = business owner before paying, or you can forward the email to = spoof@intuit.com so we can look into it. Your = security is important to us. Read more at = security.intuit.com. = =20 =C2=A9 Intuit, Inc. All rights reserved. Privacy | Security | Terms