RE: Invoice 912 from 20/eight DIGITAL Inc - CallRail December 2018

From
Mark Dickie <mark@20eight.ca>
To
"'Timothy Thomas'" <tt@homecareassistance.com>, "'Louise Scanlan'" <clarity@20eight.ca>
CC
"'Tim Thomas'" <tthomas@homecareassistance.com>
Date
2019-01-03 14:15:18
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0A77_01D4A36E.C1F29E60 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0A78_01D4A36E.C1F29E60" ------=_NextPart_001_0A78_01D4A36E.C1F29E60 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Let me look at it. =20 =20 Mark Dickie | Partner, Digital Marketer m: 613-608-9646 o: 613-692-0345 e: mark@20eight.ca www.20eight.ca = = =20 =20 =20 From: Timothy Thomas =20 Sent: January 3, 2019 2:12 PM To: Louise Scanlan Cc: Tim Thomas ; Mark Dickie = Subject: Re: Invoice 912 from 20/eight DIGITAL Inc - CallRail December = 2018 =20 Hi Mark, =20 Something doesn't add up with this invoice. =20 In November we paid $60.37 for 1079 minutes and in December we paid = $140.84 for 1264 minutes... =20 Thoughts? Tim =20 On Thu, Jan 3, 2019 at 1:07 PM 20/eight DIGITAL Inc = > wrote: =20 = =20 20/eight DIGITAL Inc =20 Dear Tim & Timothy, Please view your invoice by clicking the link above. Thank you for your business!=20 Mark and Louise 613 692-0345 INVOICE 912 DETAILS DUE 31/12/2018 $140.84 Print or save Powered by QuickBooks =20 Invoice to Home Care Assistance Montreal 4464 Rue Ste-Catherine Montreal Quebec H3Z 1R7=20 =20 CallRail $89.69 =20 Call Tracking December 2018 - English 10 local numbers; 884 local minutes talk time =20 GST =20 CallRail $44.45 =20 Call Tracking December 2018 - French 6 local numbers; 380 local minutes talk time =20 GST =20 Subtotal $134.14 GST/hst @ 5% $6.70 Total $140.84 Balance due $140.84 =20 All invoices are payable upon Receipt. Please make payment by cheque to 20/eight DIGITAL Inc. OR by e-transfer = to clarity@20eight.ca . =20 Print or save =20 20/eight DIGITAL Inc 122 Golflinks Drive Ottawa ON K2J5N5 clarity@20eight.ca =20 GST/HST Registration No.: 76609 5327 RT0001 =20 If you receive an email that seems fraudulent, please check with the = business owner before paying, or you can forward the email to = spoof@intuit.com so we can look into it. Your = security is important to us. Read more at security.intuit.com. = =20 =C2=A9 Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service =20 = =20 =20 =20 --=20 Timothy Thomas Director of Client Care & Development =20 = =20 =20 Home Care Assistance (Montr=C3=A9al) Inc. 4464 Ste. Catherine Ouest Westmount, Qu=C3=A9bec H3Z 1R7 Tel: 514 907 5065 - Fax: 514 907 5067=20 tt@homecareassistance.com =20 = = =20 ------=_NextPart_001_0A78_01D4A36E.C1F29E60 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);} <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-fa

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