Dear Accounting Team,

This email serves as notification that a new Invoice has been reviewed and sent back for billing or corrections:

Client:	{{ClientName}}
Invoice Date:	{{InvoiceDate}}
Service Date:	{{ServiceDate}}
Service Locations:	{{ServiceLocations}}
Created By:	{{CreatedBy}}

Please login to Aceso Direct for click here more details.

Thank you,

Aceso Medical Booking Team | Aceso Medical

P 780-986-8770 F 780-986-9447

A #101 6207 50 St Leduc, AB T9E 7A9

NOTE: This message, and any documents attached hereto, is intended only for the addressee and may contain privileged or confidential Information. Any unauthorized disclosure is strictly prohibited. If you have received this message in error, please notify us immediately so that we may correct our internal records. Please then delete the original message. Thank you.