Invoice 4292 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
Wed, 05 Jun 2024 05:16:03 +0000 (UTC)
Folder
INBOX
--b8903fb9682ade5769542e1eb3c4a64c247dd6fa4d2059c50649fdcbe97f Content-Type: multipart/alternative; boundary=69ae97676f802bb2d15f58f4e7733f3d0c7f51002764f7a1b336dce2ce31 --69ae97676f802bb2d15f58f4e7733f3d0c7f51002764f7a1b336dce2ce31 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 #: 4292 Date: 06/04/2024 Due Date: 07/04/2024 Terms: Net 30 Amount Due: CAD 5,916.44 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 37,564.69 5,634.70 ___________________________________________________________________________= _ SubTotal: 5,634.70 Sales Tax Total 281.74 -------------------------------------- Total: CAD 5,916.44 ** UPDATED INVOICE ** FINAL INVOICE The Key Canada - May 2024 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 281.74 ***************************************************************************= * --69ae97676f802bb2d15f58f4e7733f3d0c7f51002764f7a1b336dce2ce31 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 .billToHead

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