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

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Subtotal $327.95

Convenience Fee $9.67

Total $337.62

Total $327.95

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Invoice 33088

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To: Engag-eM Mobile
45 place du Buisson
Pierrefonds, QC H8Y 2Z5
CA

Shipping: N/A Add

Date: February 17, 2021

Invoice Number: 33088

Invoice Due: March 3, 2021

Invoice Total: $327.95

Balance: $327.95

Task

Rate

Qty

%

Total

Custom License Plate Frames

$2.84

100

0%

$284

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.