14 Day Overdue Reminder: Invoice 4226 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
Wed, 19 Jun 2024 18:10:13 +0000 (UTC)
Folder
INBOX
--e5d274078da7b352b85cdba59cf679297d5d8e1751ab2f57d78fa94ca2e7 Content-Type: multipart/alternative; boundary=22795d43f57536f45f31663e4c2c3f4fc9fc18a5322b5ccaefb1f60b3126 --22795d43f57536f45f31663e4c2c3f4fc9fc18a5322b5ccaefb1f60b3126 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=us-ascii Mime-Version: 1.0 Dear The Key (formerly HCA), This is a reminder that your invoice is 14 days overdue. If you've paid this and believe this is a mistake, please contact accountin= g@infrontmarketing.ca.=20 These are automated reminder emails. If a transfer was made and not applied= to your account, we encourage sending a note to our accounting team to con= firm payment.=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 #: 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 ***************************************************************************= * --22795d43f57536f45f31663e4c2c3f4fc9fc18a5322b5ccaefb1f60b3126 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

Thread (50)