This is a multipart message in MIME format. ------=_NextPart_000_0333_01D41798.5AEEE320 Content-Type: multipart/related; boundary="----=_NextPart_001_0334_01D41798.5AEEE320" ------=_NextPart_001_0334_01D41798.5AEEE320 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0335_01D41798.5AEEE320" ------=_NextPart_002_0335_01D41798.5AEEE320 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Further to our emails last month we are scaling back to $500 CDN this = month. M. Mark Dickie | Partner, Digital Marketer m: 613-608-9646 o: 613-692-0345 e: mark@20eight.ca www.20eight.ca = = From: 20/eight DIGITAL Inc Sent: July 9, 2018 3:11 PM To: tt@homecareassistance.com; tthomas@homecareassistance.com Cc: mark@20eight.ca Subject: Invoice 659 from 20/eight DIGITAL Inc = 20/eight DIGITAL Inc INVOICE 659 DUE DATE 15/07/2018 BALANCE DUE $764.00 View invoice Dear Timothy and Tim, Please view your invoice by clicking the link above. Thank you for your business! Mark and Louise 613 692-0345 = © Intuit, Inc. All rights reserved. Privacy | Security | Terms of = Service ------=_NextPart_002_0335_01D41798.5AEEE320 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);} Quickbooks Payments <body bgcolor="#F4F5F8" = lang=E