14 Day Overdue Reminder: Invoice 4012 from In Front Marketing

From
In Front Marketing Inc <quickbooks@notification.intuit.com>
To
invoices@thekey.coupahost.com
CC
tt@thekey.com, agraziani@thekey.com
Date
Sun, 17 Mar 2024 17:43:33 +0000 (UTC)
Folder
INBOX
📎 Invoice_4012_from_In_Front_Marketing_Inc.pdf
Dear The Key (formerly HCA),

This is a reminder that your invoice is 14 days overdue.

If you've paid this and believe this is a mistake, please contact accounting@infrontmarketing.ca. 

These are automated reminder emails. If a transfer was made and not applied to your account, we encourage sending a note to our accounting team to confirm payment. 

We appreciate your business and timely payment. 

Thank you,

In Front Marketing
https://infrontmarketing.ca 
accounting@infrontmarketing.ca 






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


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

Invoice #:    4012
Date:         02/02/2024
Due Date:     03/03/2024
Terms:        Net 30
Amount Due:   CAD 6,327.36

----------------------------------------------------------------------------
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        7,992.92     1,198.94
Management Fee     0.15          GST        4,028.99       604.35
Management Fee     0.15          GST            0.00         0.00
Management Fee     0.15          GST        9,987.50     1,498.13
Management Fee     0.15          GST        9,003.44     1,350.52
Management Fee     0.15          GST        4,663.58       699.54
Management Fee     0.15          GST        4,497.08       674.56
____________________________________________________________________________
SubTotal:                     6,026.04
Sales Tax Total                 301.32
--------------------------------------
Total:                    CAD 6,327.36



** UPDATED INVOICE **

The Key Canada - January 2024
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%                      301.32
****************************************************************************







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