RE: Invoice 461 from 20/eight DIGITAL Inc.
- From
- Mark Dickie <mark@20eight.ca>
- To
- "'Timothy Thomas'" <tt@homecareassistance.com>
- Date
- Mon, 11 Dec 2017 12
- Folder
- INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0071_01D37278.A338FFA0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0072_01D37278.A338FFA0" ------=_NextPart_001_0072_01D37278.A338FFA0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Timothy, I am good this afternoon to talk SImpli.Fi. Louise is available = Wednesday morning to talk Adwords. What times (today & Wednesday AM) are best for you. Mark Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 w: 20eight.ca e: mark@20eight.ca From: Mark Dickie [mailto:mark@20eight.ca] Sent: December 11, 2017 10:08 AM To: 'Timothy Thomas' Subject: RE: Invoice 461 from 20/eight DIGITAL Inc. Let me check with Louise. Get back to you shortly. Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 w: 20eight.ca e: mark@20eight.ca From: Timothy Thomas [mailto:tt@homecareassistance.com] Sent: December 11, 2017 10:04 AM To: Mark Dickie > Subject: Re: Invoice 461 from 20/eight DIGITAL Inc. Hi Mark, We need to reduce the spend on simpli.fi and discuss = the conversion rates of AdWords can we chat late this afternoon? Timothy Thomas Home Care Assistance 514-907-5065 www.HomeCareAssistanceMontreal.ca = On Dec 8, 2017, at 1:38 PM, Mark Dickie > wrote: Good afternoon Timothy, Attached is the invoice for the Simpli.Fi ad campaign spend in November. = Receipt of the credit card payment is below. Here is a breakdown of the calculations from USD to CDN: HOMECARE ASS NOVEMBER USD $688.06 EXCHANGE 1.3630 $937.83 TAX 5% $46.89 TOTAL $984.72 CC Fee 1.040 $1,024.11 Net of tax 1.05 $975.34 TAX 5% $48.77 TOTAL $1,024.11 And this is a screenshot of the billing line on our invoice for HCAM: Let's talk Monday. Mark Dickie Partner, Digital Marketer o: 613-692-0345 m. 613-608-9646 w: 20eight.ca e: mark@20eight.ca = ------=_NextPart_001_0072_01D37278.A338FFA0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-fareast-language:EN-US;} a:link, span.MsoHyperlink {mso-style-priority:99; color:#0563C1; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:#954F72; text-decoration:underline;} p.MsoPlainText, li.MsoPlainText, div.MsoPlainText {mso-style-priority:99; mso-style-link:"Plain Text Char"; margin:0cm; margin-bottom:.0001pt; font-size:11Thread (21)
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sandra daoust <sdaoust@homecareass
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- Re: Invoice 461 from 20/eight DIGITAL Inc.Mon, 11 Dec 2017 12
Timothy Thomas