Invoice 2781 from In Front Marketing

From: In Front Marketing Inc <quickbooks@notification.intuit.com>
To: tt@thekey.com
Date: Fri, 08 Jul 2022 19
Folder: INBOX

📎 Invoice_2781_from_In_Front_Marketing_Inc.pdf

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 # : 2781
Invoice Date: 08-07-2022
Due Date: 07-08-2022
Terms: Net 30
Amount Due: $3,869.53

The complete version has been provided as an attachment to this email.

Invoice 2781 from In Front Marketing

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