This is a multipart message in MIME format. ------=_NextPart_000_0533_01DA4F7F.E6192760 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0534_01DA4F7F.E6192760" ------=_NextPart_001_0534_01DA4F7F.E6192760 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, This is the email we sent remittance to: = info@infrontmarketing.ca. It is the = correct email address? Thanks, An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com From: IFM Accounting Sent: Thursday, January 25, 2024 10:25 AM To: Alexa Graziani ; an.ly@thekey.com Cc: ap-invoices@thekey.com; mheinen@thekey.com; tt@thekey.com Subject: Re: 14 Day Overdue Reminder: Invoice 3906 from In Front = Marketing Hi Alexa, I am confirming that we received this on January 19, 2024. Is there a way the team can get notifcations on when payments are made = so we can confirm? Thank you, Accounting In Front Marketing accounting@infrontmarketing.ca 403.861.9727 https://infrontmarketing.ca From: Alexa Graziani = > Date: Thursday, January 25, 2024 at 10:46â¯AM To: an.ly@thekey.com > Cc: IFM Accounting >, ap-invoices@thekey.com = >, mheinen@thekey.com = , tt@thekey.com = > Subject: Re: 14 Day Overdue Reminder: Invoice 3906 from In Front = Marketing Thank you, An! InFront - can you please check for that? On Thu, Jan 25, 2024 at 9:44â¯AM > wrote: Hi Alexa, We sent electronic fund to them on 01.18.24. Thanks, An Ly Accounts Payable Manager = an.ly@thekey.com TheKey.com = From: Alexa Graziani = > Sent: Thursday, January 25, 2024 8:55 AM To: accounting@infrontmarketing.ca = ; An Ly > Cc: ap-invoices@thekey.com ; = mheinen@thekey.com ; tt@thekey.com = Subject: Re: 14 Day Overdue Reminder: Invoice 3906 from In Front = Marketing Hi An and AP, Can you please provide an update on this invoice? Thank you, On Thu, Jan 25, 2024 at 8:52â¯AM In Front Marketing Inc = > wrote: INVOICE 3906 DETAILS = In Front Marketing Inc DUE 01/11/2024 CAD 6,043.62 Review and pay Powered by QuickBooks Dear The Key (formerly HCA), Just a friendly reminder that we have not received a payment for this = invoice yet. Please let us know if you have questions. We appreciate your business. Thank you, In Front Marketing Bill to 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 Terms Net 30 Management Fee:Google Advertising Management CAD 1,352.21 Calgary HCA Google Ads (15% Management Fee) - Actual Spend Reflected in "Rate" 0.15 X CAD 9,014.75 GST Management Fee:Google Advertising Management CAD 678.18 Mississauga HCA Google Ads (15% Management Fee) - Actual Spend Reflected in "Rate" 0.15 X CAD 4,521.17 GST Management Fee:Google Ad