Reminder: Invoice 3821 from In Front Marketing

Dear The Key (formerly HCA),

Just a friendly reminder that we have not received a payment for this invoice.

Please let us know if you have questions, or if you believe this is a mistake.

We appreciate your business and timely payment.

Thank you,

accounting@infrontmarketing.ca
In Front Marketing

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

Invoice #:    3821
Date:         11/01/2023
Due Date:     12/01/2023
Terms:        Net 30
Amount Due:   CAD 6,509.25

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        9,074.80     1,361.22
Management Fee     0.15          GST        2,976.79       446.52
Management Fee     0.15          GST            0.00         0.00
Management Fee     0.15          GST        9,111.65     1,366.75
Management Fee     0.15          GST        9,233.02     1,384.95
Management Fee     0.15          GST        5,919.76       887.96
Management Fee     0.15          GST        5,012.53       751.88
____________________________________________________________________________
SubTotal:                     6,199.28
Sales Tax Total                 309.97
Total:                    CAD 6,509.25

HCA - October 2023
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%                      309.97
****************************************************************************