Fwd: Customer Invoice
Lloyd Bruce
From: "4goodhosting (R629 Enterprises Ltd.)" <sa...@4goodhosting.com>Date: February 22, 2011 6:53:41 AM ASTTo: Lloyd Bruce <lloyd...@eastlink.ca>Subject: Customer Invoice
Dear Lloyd Bruce (Fuimus Communication and Design),
This is a notice that an invoice has been generated on 22/02/2011.
Your payment method is: Credit Card
Invoice #27454
Amount Due: $120.68 CAD
Due Date: 27/02/2011Invoice Items
Personal - ipcsnorthamerica.org (22/02/2011 - 21/02/2013) $106.80 CAD
------------------------------------------------------
Sub Total: $106.80 CAD
13.00% New Brunswick - HST: $13.88 CAD
Credit: $0.00 CAD
Total: $120.68 CAD
------------------------------------------------------You can login to your client area to view and pay the invoice at http://4goodhosting.com/billing2/viewinvoice.php?id=27454
Thank You
4goodhosting Team
www.4goodhosting.com
(250) 717-7542
1866 708-4678
Client/Support Area: http://4goodhosting.com/billing2/clientarea.php
Knowledgebase: http://4goodhosting.com/billing2/knowledgebase.php
Video Tutorials: http://4goodhosting.com/billing2/downloads.php
tom O'Connor
Yes, we can talk about how to fund this when we meet next. Have you paid out of your pocket? Will this be attached to the IPCA website or separate from it?
Tom
Kellendonk Teresa (PRA)
Is this not a situation where as a Dues based organization we pay for our operating costs as these should not come out of one’s personal funds?
Teresa
Debbie McDermott
Hi,
I’m not sure what is happening, but I have not received an invite from google to join this group. I will have to check with our computer technical staff tomorrow.
Debbie
From: ipc...@googlegroups.com [mailto:ipc...@googlegroups.com] On Behalf Of Kellendonk Teresa (PRA)
Sent: Wednesday, February 23, 2011 2:00 PM
To: ipc...@googlegroups.com
Subject: RE: Customer Invoice
Is this not a situation where as a Dues based organization we pay for our operating costs as these should not come out of one’s personal funds?
Teresa
From: ipc...@googlegroups.com [mailto:ipc...@googlegroups.com] On Behalf Of tom O'Connor
Sent: Tuesday, February 22, 2011 3:29 PM
To: ipc...@googlegroups.com
Subject: RE: Customer Invoice
Yes, we can talk about how to fund this when we meet next. Have you paid out of your pocket? Will this be attached to the IPCA website or separate from it?
Tom
From: ipc...@googlegroups.com [mailto:ipc...@googlegroups.com] On Behalf Of Lloyd Bruce
Sent: Tuesday, February 22, 2011 3:25 AM
To: ipc...@googlegroups.com
Subject: Fwd: Customer Invoice
Below is the paid invoice for the IPCA North America Website. I will be working on the site while in BC next week. Hope to have it up and running in 10 days time. I trust that when there are funds available I will be reimbursed.
All the best,
Lloyd
Begin forwarded message:
From: "4goodhosting (R629 Enterprises Ltd.)" <sa...@4goodhosting.com>
Date: February 22, 2011 6:53:41 AM AST
To: Lloyd Bruce <lloyd...@eastlink.ca>
Subject: Customer Invoice
Lloyd Bruce
Lloyd Bruce
Kellendonk Teresa (PRA)
Well, I think the interview went well, however being the worrier that I am … I/m not sure. They are supposed to let those of us who applied know the results this week. Saying that, having gone through the process, I must say, I love being a prison Chaplain, it’s a role hard to give up if I am offered the position. I trust God has that bigger plan and I need to be okay with the outcome.
I would love to send you my dues, in all seriousness, I think it’s important to put our monies toward this very important organization.
Are you in BC now? If so, give my regards to Dwight.
