--000000000000e35da60576b204ae Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable OK. I would not see the notes unless I saw something off in the schedule. Should I deduct 30 min on the next invoice. *Sandra Daoust* *Directrice des Op=C3=A9rations/Operations Manager* *Home Care Assistance (Montr**=C3=A9**al) Inc.* *4464 Ste. Catherine Ouest* *Westmount, Qu**=C3=A9**bec* *H3Z 1R7* *Tel: 514 907 5065 - Fax: 514 907 5067* *sdaoust@homecareassistance.com * *www.homecareassistance.com * On Tue, Sep 25, 2018 at 9:17 AM Timothy Thomas wrote: > It's pretty clear in the notes, the shift was built incorrectly and was > supposed to end at 3:30pm, the caregiver remained until 4 so she has to b= e > paid, however on the bill, the shift should end at 3:30pm....we owe her .= 5 > hours. > > > > On Tue, Sep 25, 2018 at 9:12 AM Sandra Daoust sdaoust@homecareassistance.com> wrote: > >> Timothy can you have a look at it in quickbooks? >> >> *Sandra Daoust* >> >> *Directrice des Op=C3=A9rations/Operations Manager* >> >> *Home Care Assistance (Montr**=C3=A9**al) Inc.* >> >> *4464 Ste. Catherine Ouest* >> >> *Westmount, Qu**=C3=A9**bec* >> >> *H3Z 1R7* >> >> *Tel: 514 907 5065 - Fax: 514 907 5067* >> >> *sdaoust@homecareassistance.com * >> >> *www.homecareassistance.com >> * >> >> >> >> On Tue, Sep 25, 2018 at 9:08 AM Maxine Silverman > msilverman@homecareassistance.com> wrote: >> >>> I'm not sure what to tell her.. >>> >>> *Maxine Silverman* >>> >>> *Care Manager, MSW* >>> >>> >>> >>> >>> >>> *Home Care Assistance (Montr=C3=A9al) Inc.* >>> >>> - 2394 Chemin Lucerne, >>> - Mount-Royal, Quebec, >>> - H3R 2J8 >>> Tel: 514 907 5065 - Fax: 514 907 5067 >>> >>> *msilverman@homecareassistance.com * >>> >>> >>> >>> >>> >>> >>> ---------- Forwarded message ---------- >>> From: Laurie Lanfer >>> Date: Mon, Sep 24, 2018 at 1:28 PM >>> Subject: Fw: Facture/Invoice >>> To: Maxine Silverman >>> >>> >>> Hi, >>> >>> >>> Please take a look at the invoice. They invoiced me for 4.5 hours on >>> line 1 ($180), and then specified on line 2 that "3:30-4:00pm" was not >>> billable. >>> >>> >>> Please have the invoice corrected and re-sent to me. >>> >>> >>> Thank you. >>> >>> >>> Laurie >>> >>> >>> ------------------------------ >>> *From:* infomtl@homecareassistance.com >>> *Sent:* September 24, 2018 1:06 PM >>> *To:* ldlanfer@hotmail.com >>> *Subject:* Facture/Invoice >>> >>> >>> To Peggy Lanfer : >>> >>> Votre facture est ci-jointe. >>> >>> Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. >>> >>> -------------------------------------------------------------------- >>> >>> Your invoice is attached. >>> >>> 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, Quebec >>> H3Z 1R7 >>> T: 514 907 5065 - Fax: 514 907 5067 >>> >>> > > -- > > *Timothy Thomas* > > *Director of Client Care & Development* > > > > > *Home