--0000000000009b953d05f66612bc Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi John, Can you please confirm which invoice you gave us the credit on? Sincerely, On Mon, Mar 6, 2023 at 10:53=E2=80=AFAM Alexa Graziani wrote: > Got it, so this isn't the right amount then? > > I see 3311 as CAD 5,058.19? Or is this an update to 3257? > > On Mon, Mar 6, 2023 at 10:48=E2=80=AFAM In Front Marketing info@infrontmarketing.ca> wrote: > >> The two outstanding invoices are 3311 & 3257 (I=E2=80=99ve marked 3186 a= s paid =E2=80=93 >> Feb 9, 2023). >> >> >> >> Thank you, >> >> >> >> >> * ~ John* >> >> In Front Marketing >> >> >> >> 403.861.9727 >> >> *info@infrontmarketing.ca * >> >> >> >> *From: *Alexa Graziani >> *Date: *Monday, March 6, 2023 at 11:45 AM >> *To: *In Front Marketing >> *Cc: *ap-invoices@thekey.com , tt@thekey.com > tt@thekey.com>, Megan Heinen >> *Subject: *Re: Invoice 3186 from In Front Marketing >> >> >> >> Hi AP, >> >> >> >> Has this invoice been paid already? If not, this is an updated version >> with a credit for our account. Is it still possible to pay this one >> instead? It's approved for 802500: Marketing. >> >> >> >> Sincerely, >> >> >> >> On Mon, Mar 6, 2023 at 10:38=E2=80=AFAM In Front Marketing Inc > quickbooks@notification.intuit.com> wrote: >> >> >> >> INVOICE 3186 DETAILS >> >> In Front Marketing Inc >> >> >> >> *DUE 09-02-2023* >> >> *CAD 5,315.44* >> >> *Review and pay* >> >> >> Powered by QuickBooks >> >> Dear Home Care Assistance, >> >> Hello! >> >> Please see the link to your invoice. If you click on the link and there >> will be options to pay online through all major credit cards (not AMEX a= t >> this time, sorry!) >> >> We also accept EFT & E-Transfers (info@infrontmarketing.ca). If you >> choose to send an electronic payment, please reference the invoice numbe= r. >> >> If there are any questions you may have, please reach out! Our contact >> information is below. >> >> We appreciate your your business! >> >> John & Dave >> In Front Marketing >> info@infrontmarketing.ca >> 403.861.9727 >> https://infrontmarketing.ca >> >> >> *Bill to* >> >> 885 West Georgia Street >> App 800 >> Vancouver, BC, Canada >> V6C3H1 >> >> *Terms* >> >> Net 30 >> >> >> >> *Management Fee:Google Advertising Management* >> >> CAD 961.85 >> >> >> >> Calgary HCA >> Google Ads (15% Management Fee) >> - Actual Spend Reflected in "Rate" >> >> >> >> 0.15 X CAD 6,412.32 >> >> GST >> >> >> >> *Management Fee:Google Advertising Management* >> >> CAD 858.04 >> >> >> >> Vancouver HCA >> Google Ads (15% Management Fee) >> - Actual Spen