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There is a 2.95% convienence fee added to each credit/debit payment.

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Subtotal $377.48
Convenience Fee $11.14
Total $388.62
Total $377.48
From
CanPromos© 970 Montée de Liesse #214
Saint Laurent, QC H4T 1W7
CA
To
The Coffee Cottage
#3 5112 49th AVE
Innisfail, AB T4G 1R1
CA
Shipping
N/A Add
Date
January 21, 2021
Invoice Number
33033
Invoice Due
February 4, 2021
Invoice Total
$377.48
Balance
$377.48
  1. Task
    Rate
    Qty
    %
    Total
Total $359.50
Taxes $17.98
Subtotal $377.48

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
January 21, 2021 @ 6:06 pm

#33032