Invoice 3730 from In Front Marketing

From
In Front Marketing Inc <quickbooks@notification.intuit.com>
To
ap-invoices@thekey.com, mheinen@thekey.com, agraziani@thekey.com
CC
tt@thekey.com, agraziani@thekey.com
Date
Tue, 03 Oct 2023 04:33:29 +0000 (UTC)
Folder
INBOX
--29ef6e1cdf4bad361ccd4c30c05bf86e6f326e68bb4eba941ad65a10f402 Content-Type: multipart/alternative; boundary=0881b19e37c81d9bcb3b4e0848ee3bc28f9fb8f04387aaf03128df3ac5b2 --0881b19e37c81d9bcb3b4e0848ee3bc28f9fb8f04387aaf03128df3ac5b2 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 your business! John & Dave In Front Marketing info@infrontmarketing.ca=20 403.861.9727 https://infrontmarketing.ca ---------------------------------- Invoice --------------------------------= - 255 17 Ave SW - Suite 401 Calgary AB T2S2T8 (403) 861-9727 www.infrontmarketing.ca Business Number : 809793185RT0001 Invoice #: 3730 Date: 10/02/2023 Due Date: 10/31/2023 Terms: Net 30 Amount Due: CAD 6,054.48 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 7,889.89 1,183.48 Management Fee 0.15 GST 2,247.05 337.06 Management Fee 0.15 GST 757.82 113.67 Management Fee 0.15 GST 6,989.59 1,048.44 Management Fee 0.15 GST 9,798.42 1,469.76 Management Fee 0.15 GST 5,781.29 867.19 Management Fee 0.15 GST 4,977.22 746.58 ___________________________________________________________________________= _ SubTotal: 5,766.18 Sales Tax Total 288.30 -------------------------------------- Total: CAD 6,054.48 HCA - September 2023 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 288.30 ***************************************************************************= * --0881b19e37c81d9bcb3b4e0848ee3bc28f9fb8f04387aaf03128df3ac5b2 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-wi

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