webreserved. Changed from Que1D0820. Invoice N0.BT-56200  DATE factué/Billing Dates:2021-08-13 10:03:48. She also booked MON1D0821.  sent text message to ask if she wants to go UPP1D0821 and QUE1D0822. She is busy on Sunday and not interested in UPP1D0821. She will go with this trip to Quebec (She confirmed this trip).