Invoice 4102 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, 05 Mar 2024 19:44:43 +0000 (UTC)
Folder
INBOX
--d9d85b7864055a1c39df66c28b5d7a60f0c732442b8666d3b2c53804d0bb Content-Type: multipart/alternative; boundary=04f112d7d7c2854453f5bba4bab5ff22857fc3212c2c88237de51b4fc717 --04f112d7d7c2854453f5bba4bab5ff22857fc3212c2c88237de51b4fc717 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 #: 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 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) 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 ******************************= * Rate CAD Tax = GST @ 5% 312.74 ***************************************************************************= * --04f112d7d7c2854453f5bba4bab5ff22857fc3212c2c88237de51b4fc717 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 

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