Invoice 4226 from In Front Marketing

From
In Front Marketing Inc <quickbooks@notification.intuit.com>
To
invoices@thekey.coupahost.com
CC
accounting@infrontmarketing.ca, tt@thekey.com, agraziani@thekey.com
Date
Tue, 07 May 2024 03:35:59 +0000 (UTC)
Folder
INBOX
--99dcc1ab30086283c1550aa553e5802dbb53b5ec2ebc459fdf68b6a6fa8b Content-Type: multipart/alternative; boundary=01bedd425a09fd25705667db3153be11d20db28108b0fab3bc81c60d90fd --01bedd425a09fd25705667db3153be11d20db28108b0fab3bc81c60d90fd Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=us-ascii Mime-Version: 1.0 Dear The Key (formerly HCA), Hello!=20 Please see the link to your invoice. If you click on the link and there wil= l be options to pay online through all major credit cards (not AMEX at this= time, sorry!)=20 We also accept EFT & E-Transfers (info@infrontmarketing.ca). If you choose = to send an electronic payment, please reference the invoice number. If there are any questions you may have, please reach out! Our contact info= rmation is below. We appreciate your business! In Front Marketing accounting@infrontmarketing.ca=20 https://infrontmarketing.ca ---------------------------------- Invoice --------------------------------= - 255 17 Ave SW - Suite 401 Calgary AB T2S2T8 (403) 861-9727 www.infrontmarketing.ca Business Number : 809793185RT0001 Invoice #: 4226 Date: 05/06/2024 Due Date: 06/05/2024 Terms: Net 30 Amount Due: CAD 5,771.33 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 2,404.41 360.66 Management Fee 0.15 GST 849.71 127.46 Management Fee 0.15 GST 495.66 74.35 Management Fee 0.15 GST 307.65 46.15 Management Fee 0.15 GST 32,585.95 4,887.89 ___________________________________________________________________________= _ SubTotal: 5,496.51 Sales Tax Total 274.82 -------------------------------------- Total: CAD 5,771.33 ** UPDATED INVOICE ** The Key Canada - April 2024 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 274.82 ***************************************************************************= * --01bedd425a09fd25705667db3153be11d20db28108b0fab3bc81c60d90fd 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 .billTo

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