----==_mimepart_65849f2d4f368_1fa3f82bfbd744c144064f Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #599245 raised by Do_not_reply (do_not_reply= @sjrb.ca). Hello Timothy, Regarding the account below, AP is only= able to process the current amount due ($162.40) for this invoice. =C2=A0= To be able to process the past due balance, we are required the copy of = the invoice. =C2=A0I tried to log in and pull the previous invoice but un= successful. =C2=A0The website stated access denied. =C2=A0Can you help to= see if you are able to get the copy of the invoice for the past due bala= nce? =C2=A0 Thank you, Hailey=C2=A0 = = On Wed, 20 Dec at 12:17 PM , Do_not_reply wrote= : = = = = = Total amount due: $324.80 = = = Hello HOME CARE ASSISTANCE, Your business invoice is ready. Please sign= in to My Shaw to review. = = Bill summary: = = = Account number: 038-0586-0201 = = Payment due date: January 19, 2024 = = = = Total amount due: $324.80 = = = View bill = Edit payment information = = = = = = Questions? We're here to help. = Billing & Account support = Need help understanding your bill? = Make changes to your plan = = = Please access your Business bill for specific account details and messag= es. = =C2=A9 2023 Shaw Communications Inc. All Rights Reserved. ----==_mimepart_65849f2d4f368_1fa3f82bfbd744c144064f Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #599245 raised by Do_not_re= ply (do_not_reply@sjrb.ca). Hello Timothy, Regarding the account below, AP is only able to process = the current amount due ($162.40) for this invoice. =C2=A0 To be able to p= rocess the past due balance, we are required the copy of the invoice. =C2= =A0I tried to log in and pull the previous invoice but unsuccessful. =C2=A0= The website stated access denied. =C2=A0Can you help to see if you are ab= le to get the copy of the invoice for the past due balance? =C2=A0 Thank you, Hailey=C2=A0 On Wed, 20 Dec at 12:17 PM , Do_not_reply <= ;do_not_reply@sjrb.ca> wrote: Total amount due: = $324.80 <td style=3D"co= lor: #666666; font-family: Arial, sans-serif; font-size: 16p