Invoice 2938 from 20/eight DIGITAL Inc

From: 20Eight DIGITAL Inc <quickbooks@notification.intuit.com>
To: tthomas@homecareassistance.com, tt@homecareassistance.com
CC: mark@20eight.ca
Date: Tue, 03 May 2022 15:20:03 +0000 (UTC)
Folder: INBOX

📎 Invoice_2938_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 # : 2938
Invoice Date: 01/05/2022
Due Date: 01/05/2022
Amount Due: $2,977.30

The complete version has been provided as an attachment to this email.
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Invoice 2938 from 20/eight DIGITAL Inc

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