--000000000000126b3b05ed9e3f8b Content-Type: multipart/alternative; boundary="000000000000126b3905ed9e3f89" --000000000000126b3905ed9e3f89 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Approved for 802500: Marketing On Sun, Nov 13, 2022 at 11:44 AM Tennille Stiff wrote: > Please review the attached invoice and provide your approval to pay this > invoice as well as the GL coding and location to expense these charges to= . > > Thank you, > Tennille Stiff > > On Wed, 9 Nov at 5:48 PM , Info wrote: > > > INVOICE 2858 DETAILS > In Front Marketing Inc > > > DUE 14-09-2022 > CAD 3,886.10 > Review and pay > > Powered by QuickBooks > Dear Home Care Assistance, > > Just a friendly reminder that we have not received a payment for this > invoice yet. Please let us know if you have questions. > > We appreciate your business. > > Thank you, > > In Front Marketing > Bill to > 885 West Georgia Street > App 800 > Vancouver, BC, Canada > V6C3H1 > Terms > Net 30 > Management Fee:Google Advertising Management > CAD 971.95 > Calgary HCA > Google Ads July 2022 > - Actual Spend - $6,479.66 > - Management Fee (15%) - $971.95 > 1 X CAD 971.95 GST > > Management Fee:Google Advertising Management > CAD 909.56 > Vancouver HCA > Google Ads July 2022 > - Actual Spend - $6,063.72 > - Management Fee (15%) - $909.56 > 1 X CAD 909.56 GST > > Management Fee:Google Advertising Management > CAD 907.39 > Winnipeg HCA > Google Ads July 2022 > - Actual Spend - $6,049.24 > - Management Fee (15%) - $907.39 > 1 X CAD 907.39 GST > > Management Fee:Google Advertising Management > CAD 912.14 > Toronto HCA > Google Ads July 2022 > - Actual Spend - $6,080.91 > - Management Fee (15%) - $912.14 > 1 X CAD 912.14 GST > Subtotal CAD 3,701.04 > GST @ 5% CAD 185.06 > Total CAD 3,886.10 > Balance due CAD 3,886.10 > Tax summary > GST @ 5% > Net 3,701.04 CAD 185.06 > Thank you for your business! We appreciate your payment! We accept Apple > Pay, Visa & MasterCard. > > We also accept EFTs & E-Transfers (info@infrontmarketing.ca). > > If you choose an electronic transfer, please reference the invoice number= . > > Thank you! > HCA - July 2022 > > All pricing is in CAD. > Review and pay > > > In Front Marketing Inc > 255 17 Ave SW - Suite 401 Calgary AB T2S2T8 > info@infrontmarketing.ca > www.infrontmarketing.ca > GST/HST Registration No.: 809793185 RT0001 > If you receive an email that seems fraudulent, please check with the > busines