--e41d5b74a622459d82c3e66bd8de71f2ce3d80adfbce137918972b883aee Content-Type: multipart/alternative; boundary=9fb2dd10d27c4d1ba7d720385a6a4df4659ff5cc98e7aba1ac3e04bb7637 --9fb2dd10d27c4d1ba7d720385a6a4df4659ff5cc98e7aba1ac3e04bb7637 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=us-ascii Mime-Version: 1.0 Dear Home Care Assistance, 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 #: 3257 Date: 09-02-2023 Due Date: 11-03-2023 Terms: Net 30 Amount Due: CAD 5,526.72 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 6,203.59 930.54 Management Fee 0.15 GST 6,143.70 921.56 Management Fee 0.15 GST 3,998.75 599.81 Management Fee 0.15 GST 10,272.42 1,540.86 Management Fee 0.15 GST 8,471.77 1,270.77 ___________________________________________________________________________= _ SubTotal: 5,263.54 Sales Tax Total 263.18 -------------------------------------- Total: CAD 5,526.72 HCA - January 2023 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 263.18 ***************************************************************************= * --9fb2dd10d27c4d1ba7d720385a6a4df4659ff5cc98e7aba1ac3e04bb7637 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 .billT