Re: FW: Facture/Invoice 47323 Home Care Assistance M ontréal / Soins à Domicile

From
Ali Malik <ali.malik@thekey.com>
To
"domaine@domainebuilder.com" <domaine@domainebuilder.com>
CC
"Home Care Assistance (adminmtl@homecareassistance.com)" <adminmtl@homecareassistance.com>, "Timothy Thomas (tt@homecareassistance.com)" <tt@homecareassistance.com>, Sumira Suthesan <sumira.suthesan@thekey.com>
Date
Tue, 14 Mar 2023 20:44:26 -0400
Folder
INBOX
--0000000000000dba4105f6e5a67e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Goodevening Dario, Let us adjust those invoices that have taxes on the expense. @Sumira Suthesan We need to make sure that expense on the invoice is not taxed. Please adjust this in quickbooks by adding exempt to that one line item and resend the invoice to Dario. thank you On Wed, Mar 8, 2023 at 10:42=E2=80=AFAM domaine@domainebuilder.com wrote: > Good morning, > > > > Would it be possible to kindly send a copy of the Invoice from Premier > Ostomy dated February 28, 2023, as shown in your attached Invoice 12384? > > > > We also ask that you kindly verify attached Invoice 12384, as we believe > there may be an error in the calculation of taxes. > > > > Finally, is it possible to please indicate the sub-total before taxes on > all future invoices? > > > > Regards, > > > > Dario Favretto > > > > > > *From:* adminmtl@homecareassistance.com > *Sent:* Tuesday, March 7, 2023 4:17 PM > *To:* domaine@domainebuilder.com > *Subject:* Facture/Invoice 47323 Home Care Assistance Montr=C3=A9al / Soi= ns =C3=A0 > Domicile > > > > Yolanda Favretto: > > Votre facture est ci-jointe. > > Les frais seront trait=C3=A9s selon votre mode de paiement. > > Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 > adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votre= num=C3=A9ro de > facture. Notez que vous n'avez pas besoin de mot de passe pour virement > Interac. > > Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. > > -------------------------------------------------------------------- > > Your invoice is attached. > > Your method of payment will be charged. > > If you are paying by e-transfer, please send the full amount to > adminmtl@homecareassistance.com. Please reference the invoice number on > the e-transfer payment. You do not need a password for the e-transfer. > > Thank you for your business - we appreciate it very much. > > Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. > 4464 Ste. Catherine Ouest > Westmount, QC > H3Z 1R7 > (514) 907-5065 > --=20 *Ali Malik* Manager - Financial Operations --0000000000000dba4105f6e5a67e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Goodevening=C2=A0Dario, Let us adjust t= hose invoices that have taxes on the expense. @Sumira Suthesan =C2=A0We need to make s= ure that expense on the invoice is not taxed. Please adjust this in quickbo= oks by adding exempt to that one line item and resend the invoice to Dario.= thank you On Wed, Mar 8, 2023 at 10:42= =E2=80=AFAM domaine@domainebu= ilder.com &lt; domaine@dom= ainebuilder.com &gt; wrote: Good morning, =C2=A0 Would it be possible to kindly send a copy of = the Invoice from Premier Ostomy dated February 28, 2023, as shown in your a= ttached Invoice 12384? =C2=A0 We also ask that you kindly verify attached In= voice 12384, as we believe there may be an erro

Thread (2)