Reminder: Invoice 4226 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
Wed, 12 Jun 2024 15:09:55 +0000 (UTC)
Folder
INBOX
--73021bea41fcd841f2473adc2d2239493f303cabff427d7cfb3c0aa8e86e Content-Type: multipart/alternative; boundary=4d8a037b683925804be4893649aca2f857e5ca2e676b568fbfd6e8e19bff --4d8a037b683925804be4893649aca2f857e5ca2e676b568fbfd6e8e19bff Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=us-ascii Mime-Version: 1.0 Dear The Key (formerly HCA), This is a friendly reminder that your invoice due date has passed. If you've paid this and believe this is a mistake, please contact accountin= g@infrontmarketing.ca.=20 If you have questions about this invoice or need clarity before payment, we= encourage you to reach out immediately.=20 These are automated reminder emails.=20 We appreciate your business and timely payment.=20 Thank you, In Front Marketing https://infrontmarketing.ca=20 accounting@infrontmarketing.ca=20 ---------------------------------- Invoice --------------------------------= - 255 17 Ave SW - Suite 401 Calgary AB T2S2T8 +14038619727 www.infrontmarketing.ca Business Number : 809793185RT0001 Invoice #: 4226 Date: 05/06/2024 Due Date: 06/05/2024 Terms: Net 30 Amount Due: CAD 5,771.33 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 2,404.41 360.66 Management Fee 0.15 GST 849.71 127.46 Management Fee 0.15 GST 495.66 74.35 Management Fee 0.15 GST 307.65 46.15 Management Fee 0.15 GST 32,585.95 4,887.89 ___________________________________________________________________________= _ SubTotal: 5,496.51 Sales Tax Total 274.82 -------------------------------------- Total: CAD 5,771.33 ** UPDATED INVOICE ** The Key Canada - April 2024 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 274.82 ***************************************************************************= * --4d8a037b683925804be4893649aca2f857e5ca2e676b568fbfd6e8e19bff 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 .billToHeader, .rfc-container= .billToSection .billToContent { w

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