Reminder: Invoice 4102 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 Apr 2024 16:58:34 +0000 (UTC)
Folder
INBOX
📎 Invoice_4102_from_In_Front_Marketing_Inc.pdf
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 accounting@infrontmarketing.ca. 

If you have questions about this invoice or need clarity before payment, we encourage you to reach out immediately. 

These are automated reminder emails. 

We appreciate your business and timely payment. 

Thank you,

In Front Marketing
https://infrontmarketing.ca 
accounting@infrontmarketing.ca 






---------------------------------- Invoice ---------------------------------


255 17 Ave SW - Suite 401
Calgary AB  T2S2T8
(403) 861-9727
www.infrontmarketing.ca
Business Number : 809793185RT0001

Invoice #:    4102
Date:         03/05/2024
Due Date:     04/04/2024
Terms:        Net 30
Amount Due:   CAD 6,567.35

----------------------------------------------------------------------------
Bill To:

885 West Georgia Street
App 800
Vancouver, BC, Canada
V6C3H1

----------------------------------------------------------------------------

<u>   Activity   </u><u>      Qty     </u><u>  Sales Tax </u><u>      Rate      </u><u>   Amount (CAD)   </u>
Management Fee     0.15          GST        8,024.60     1,203.69
Management Fee     0.15          GST            0.00         0.00
Management Fee     0.15          GST            0.00         0.00
Management Fee     0.15          GST        9,996.80     1,499.52
Management Fee     0.15          GST        9,000.92     1,350.14
Management Fee     0.15          GST        4,559.61       683.94
Management Fee     0.15          GST        2,858.01       428.70
Management Fee     0.15          GST        7,257.44     1,088.62
____________________________________________________________________________
SubTotal:                     6,254.61
Sales Tax Total                 312.74
--------------------------------------
Total:                    CAD 6,567.35



** UPDATED INVOICE **

The Key Canada - February 2024
Rate is actual spend, quantity is 15% management fee.

All pricing is in CAD.

******************************** Tax Summary *******************************

<u>               Rate              </u><u>                CAD Tax               </u>
GST @ 5%                      312.74
****************************************************************************







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