--e384d59cb3ddb132a9bfe61f2653b90445f64aeb363197a35f282df20983 Content-Type: multipart/alternative; boundary=8dc7fed67d90a587167448079fa8f3ebc85b88d941f93600dd21c49aa5ec --8dc7fed67d90a587167448079fa8f3ebc85b88d941f93600dd21c49aa5ec 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 #: 3626 Date: 08/09/2023 Due Date: 09/08/2023 Terms: Net 30 Amount Due: CAD 6,025.35 ---------------------------------------------------------------------------= - Bill To: 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 ---------------------------------------------------------------------------= - Activity Qty Sales Tax Rate = Amount (CAD) Management Fee 0.15 GST 5,981.79 897.27 Management Fee 0.15 GST 6,938.45 1,040.77 Management Fee 0.15 GST 8,848.01 1,327.20 Management Fee 0.15 GST 5,042.44 756.37 Management Fee 0.15 GST 11,445.47 1,716.82 ___________________________________________________________________________= _ SubTotal: 5,738.43 Sales Tax Total 286.92 -------------------------------------- Total: CAD 6,025.35 HCA - June 2023 Rate is actual spend, quantity is 15% management fee. All pricing is in CAD. ******************************** Tax Summary ******************************= * Rate CAD Tax = GST @ 5% 286.92 ***************************************************************************= * --8dc7fed67d90a587167448079fa8f3ebc85b88d941f93600dd21c49aa5ec 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 .bill