Reminder: Invoice 4292 from In Front Marketing

From
In Front Marketing Inc <quickbooks@notification.intuit.com>
To
invoices@thekey.coupahost.com
CC
tt@thekey.com, agraziani@thekey.com
Date
Thu, 11 Jul 2024 14:28:43 +0000 (UTC)
Folder
INBOX
--b59d599e39cdd9e618d2064c27381fd45876315ef02aa090b70b53bd77d5 Content-Type: multipart/alternative; boundary=7c79fdfd2d8ce4e5a979038879a35c5322d890ca77c19474cdaffc29ca5e --7c79fdfd2d8ce4e5a979038879a35c5322d890ca77c19474cdaffc29ca5e Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=us-ascii Mime-Version: 1.0 Dear The Key (formerly HCA), This is a friendly reminder that your invoice due date has passed. If you've paid this and believe this is a mistake, please contact accountin= g@infrontmarketing.ca.=20 If you have questions about this invoice or need clarity before payment, we= encourage you to reach out immediately.=20 These are automated reminder emails.=20 We appreciate your business and timely payment.=20 Thank you, In Front Marketing https://infrontmarketing.ca=20 accounting@infrontmarketing.ca=20 ---------------------------------- Invoice --------------------------------= - 200 - 1119 10 Ave SE Calgary AB T2G 0W5 +14038619727 www.infrontmarketing.ca Business Number : 809793185RT0001 Invoice #: 4292 Date: 06/04/2024 Due Date: 07/04/2024 Terms: Net 30 Amount Due: CAD 5,916.44 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 37,564.69 5,634.70 ___________________________________________________________________________= _ SubTotal: 5,634.70 Sales Tax Total 281.74 -------------------------------------- Total: CAD 5,916.44 ** UPDATED INVOICE ** FINAL INVOICE The Key Canada - May 2024 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 281.74 ***************************************************************************= * --7c79fdfd2d8ce4e5a979038879a35c5322d890ca77c19474cdaffc29ca5e Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=iso-8859-1 Mime-Version: 1.0 QuickBooks body {-webkit-print-color-adjust: exact; col= or-adjust: exact} .billToHeader { width: 250px !important; } .shippingHeader { width: 250px !important; } .customFieldTitle { width: 250px !important; padding: 0px 5px 0px 5px !important; letter-spacing: 0px; white-space: nowrap; } .customFieldText { padding: 0px 5px 0px 5px !important; letter-spacing: 0px; white-space: nowrap; } .itemDetails td{ width: 150px !important; } .spoofMsg a { color: #6b6c72 !important; text-decoration: none !important; pointer-events: none !important; } /** for iPhone */ @media only screen and (min-device-width : 320px) and (max-devi= ce-width: 767px) { .rfc-container .billToSection .billToHeader, .rfc-container= .billToSection .billToContent { width: 10

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