Invoice 3186 from In Front Marketing

From: In Front Marketing Inc <quickbooks@notification.intuit.com>
To: ap-invoices@thekey.com, agraziani@thekey.com
CC: tt@thekey.com, agraziani@thekey.com
Date: Wed, 11 Jan 2023 05:31:40 +0000 (UTC)
Folder: INBOX

📎 Invoice_3186_from_In_Front_Marketing_Inc.pdf

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






---------------------------------- Invoice ---------------------------------


255 17 Ave SW - Suite 401
Calgary AB  T2S2T8
(403) 861-9727
www.infrontmarketing.ca
Business Number : 809793185RT0001

Invoice #:    3186
Date:         10-01-2023
Due Date:     09-02-2023
Terms:        Net 30
Amount Due:   CAD 5,703.01

----------------------------------------------------------------------------
Bill To:

885 West Georgia Street
App 800
Vancouver, BC, Canada
V6C3H1

----------------------------------------------------------------------------

<u>   Activity   </u><u>      Qty     </u><u>  Sales Tax </u><u>      Rate      </u><u>   Amount (CAD)   </u>
Management Fee     0.15          GST        6,412.32       961.85
Management Fee     0.15          GST        5,720.28       858.04
Management Fee     0.15          GST        3,099.58       464.94
Management Fee     0.15          GST       13,707.42     2,056.11
Management Fee     0.15          GST        4,769.68       715.45
Management Fee     0.15          GST        2,500.30       375.05
____________________________________________________________________________
SubTotal:                     5,431.44
Sales Tax Total                 271.57
--------------------------------------
Total:                    CAD 5,703.01



HCA - December 2022

Rate is actual spend, quantity is 15% management fee.

All pricing is in CAD.

******************************** Tax Summary *******************************

<u>               Rate              </u><u>                CAD Tax               </u>
GST @ 5%                      271.57
****************************************************************************

Invoice 3186 from In Front Marketing

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