| Nov. 8, 2025 |
CONTRACT |
LEASE INVOICES |
Feb. 1, 2026 |
November 20th, 2025 - received first payment to Kap Data (of 22) / e-transfer. On February 1st, send her the next invoice via email.
November 18th, 2025 - asked Astrid if all has been resolved with the cheque printing issue that Pierre was going to help her with. Need to make a decision if she's keeping it or not.
November 8th, 2025 - sent the first quarterly payment invoice to Astrid. Asked her if she wants to be on the CPC plan or just purchase toners from Ted as needed. Ask Tammy to prepare invoices (22) and to create a spreadsheet for tracking. |