Invoice 4159 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
Thu, 04 Apr 2024 22:59:40 +0000 (UTC)
Folder
INBOX
--c5e623313c49dbf2e1591ad759a5207fb0f50891307846c730c35fa09ba0 Content-Type: multipart/alternative; boundary=2a002af81f45c30ac5ac22ebb80b8905f8ed5f4a82a13ddaee54c8461ad8 --2a002af81f45c30ac5ac22ebb80b8905f8ed5f4a82a13ddaee54c8461ad8 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 #: 4159 Date: 04/04/2024 Due Date: 05/04/2024 Terms: Net 30 Amount Due: CAD 6,212.44 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 7,632.26 1,144.84 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 12,122.69 1,818.40 Management Fee 0.15 GST 8,568.49 1,285.27 Management Fee 0.15 GST 4,390.27 658.54 Management Fee 0.15 GST 0.00 0.00 Management Fee 0.15 GST 6,730.40 1,009.56 ___________________________________________________________________________= _ SubTotal: 5,916.61 Sales Tax Total 295.83 -------------------------------------- Total: CAD 6,212.44 ** UPDATED INVOICE ** The Key Canada - March 2024 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 295.83 ***************************************************************************= * --2a002af81f45c30ac5ac22ebb80b8905f8ed5f4a82a13ddaee54c8461ad8 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 */ @medi

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