14 Day Overdue Reminder: Invoice 4012 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
Sun, 17 Mar 2024 17:43:33 +0000 (UTC)
Folder
INBOX
--949b27c9bd4b77e7d13a616c15d9aa9f7a310ec70abe0cd3e8e8228b66ad Content-Type: multipart/alternative; boundary=cc830b5fad62132b864351209c8078ef63061003b1810805f93630fa0329 --cc830b5fad62132b864351209c8078ef63061003b1810805f93630fa0329 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 --------------------------------= - 255 17 Ave SW - Suite 401 Calgary AB T2S2T8 (403) 861-9727 www.infrontmarketing.ca Business Number : 809793185RT0001 Invoice #: 4012 Date: 02/02/2024 Due Date: 03/03/2024 Terms: Net 30 Amount Due: CAD 6,327.36 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 7,992.92 1,198.94 Management Fee 0.15 GST 4,028.99 604.35 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 9,987.50 1,498.13 Management Fee 0.15 GST 9,003.44 1,350.52 Management Fee 0.15 GST 4,663.58 699.54 Management Fee 0.15 GST 4,497.08 674.56 ___________________________________________________________________________= _ SubTotal: 6,026.04 Sales Tax Total 301.32 -------------------------------------- Total: CAD 6,327.36 ** UPDATED INVOICE ** The Key Canada - January 2024 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 301.32 ***************************************************************************= * --cc830b5fad62132b864351209c8078ef63061003b1810805f93630fa0329 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-

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