Re: Invoice 3186 from In Front Marketing

From
Alexa Graziani <agraziani@thekey.com>
To
In Front Marketing <info@infrontmarketing.ca>
CC
"ap-invoices@thekey.com" <ap-invoices@thekey.com>, "tt@thekey.com" <tt@thekey.com>, Megan Heinen <mheinen@thekey.com>
Date
Mon, 6 Mar 2023 10:53:35 -0800
Folder
INBOX
--00000000000092ea6005f63fd0a1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Got it, so this isn't the right amount then? I see 3311 as CAD 5,058.19? Or is this an update to 3257? On Mon, Mar 6, 2023 at 10:48=E2=80=AFAM In Front Marketing wrote: > The two outstanding invoices are 3311 & 3257 (I=E2=80=99ve marked 3186 as= paid =E2=80=93 > Feb 9, 2023). > > > > Thank you, > > > > > * ~ John* > > In Front Marketing > > > > 403.861.9727 > > *info@infrontmarketing.ca * > > > > *From: *Alexa Graziani > *Date: *Monday, March 6, 2023 at 11:45 AM > *To: *In Front Marketing > *Cc: *ap-invoices@thekey.com , tt@thekey.com tt@thekey.com>, Megan Heinen > *Subject: *Re: Invoice 3186 from In Front Marketing > > > > Hi AP, > > > > Has this invoice been paid already? If not, this is an updated version > with a credit for our account. Is it still possible to pay this one > instead? It's approved for 802500: Marketing. > > > > Sincerely, > > > > On Mon, Mar 6, 2023 at 10:38=E2=80=AFAM In Front Marketing Inc quickbooks@notification.intuit.com> wrote: > > > > INVOICE 3186 DETAILS > > In Front Marketing Inc > > > > *DUE 09-02-2023* > > *CAD 5,315.44* > > *Review and pay* > > > Powered by QuickBooks > > Dear Home Care Assistance, > > Hello! > > Please see the link to your invoice. If you click on the link and there > will be options to pay online through all major credit cards (not AMEX at > this time, sorry!) > > 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 > information is below. > > We appreciate your your business! > > John & Dave > In Front Marketing > info@infrontmarketing.ca > 403.861.9727 > https://infrontmarketing.ca > > > *Bill to* > > 885 West Georgia Street > App 800 > Vancouver, BC, Canada > V6C3H1 > > *Terms* > > Net 30 > > > > *Management Fee:Google Advertising Management* > > CAD 961.85 > > > > Calgary HCA > Google Ads (15% Management Fee) > - Actual Spend Reflected in "Rate" > > > > 0.15 X CAD 6,412.32 > > GST > > > > *Management Fee:Google Advertising Management* > > CAD 858.04 > > > > Vancouver HCA > Google Ads (15% Management Fee) > - Actual Spend Reflected in "Rate" > > > > 0.15 X CAD 5,720.28 > > GST > > > > *Management Fee:Google Advertising Management* > > CAD 464.94 > > > > Winnipeg HCA > Google Ads (15% Management Fee) > - Actual Spend Reflected in "Rate" > > > > 0.15 X CAD 3,099.58 > > GST > > > > *Management Fee:Google Advertisin

Thread (2)