--000000000000f9419b05ed9c46c6 Content-Type: multipart/alternative; boundary="000000000000f9419805ed9c46c4" --000000000000f9419805ed9c46c4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Please see below and advise Sandra Daoust *Gestionnaire des finances/Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca ---------- Forwarded message --------- From: Anca Besof (CCOMTL) Date: Wed, Nov 16, 2022 at 1:50 PM Subject: Fw: Facture/Invoice 45603 Home Care Assistance Montr=C3=A9al / Soi= ns =C3=A0 Domicile - FLORALIES LASALLE CHSLD - PAB To: Home Care Assistance / Soins a Domicile Cc: Payable Moi (CCOMTL) , Lisa Sbardi , Daniel Pellerin (CCOMTL) , Tricia Lamarre (CCOMTL) Hello, We cannot validate this invoice, according to our files and sign in sheets on site, the following resource was absent: 11/07/22 07:15am-03:00pm Orogie, Loupu *Absent* 11/08/22 07:00am-03:00pm Orogie, Loupu *Absent* 11/09/22 07:00am-03:00pm Orogie, Loupu *Absent* 11/10/22 07:00am-03:00pm Orogie, Loupu *Absent* Please send credit so we can approve and pay the rest of the invoice. Thank you, *Anca Besof* Agente administrative / Administrative Agent Service des activit=C3=A9s de remplacement / Replacement activities service Direction des ressources humaines | Department of Human Resources CIUSSS Centre-Ouest de l'=C3=8Ele de Montr=C3=A9al H=C3=B4pital G=C3=A9n=C3=A9ral Juif 3755 ch. de la C=C3=B4te-Sainte-Catherine Rd. Montr=C3=A9al, QC H3T 1E2 Courriel: anca.besof.ccomtl@ssss.gouv.qc.ca ------------------------------ *From:* adminmtl@homecareassistance.com *Sent:* November 15, 2022 17:12 *To:* Payable Moi (CCOMTL) *Cc:* Anca Besof (CCOMTL) *Subject:* Facture/Invoice 45603 Home Care Assistance Montr=C3=A9al / Soins= =C3=A0 Domicile - FLORALIES LASALLE CHSLD - PAB *Avertissement automatis=C3=A9 : Ce courriel provient de l'ext=C3=A9rieur d= e votre organisation. Ne cliquez pas sur les liens et les pi=C3=A8ces jointes si vo= us ne reconnaissez pas l'exp=C3=A9diteur.* Floralies Lasalle CHSLD: 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 n= um=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 sent 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,