Edit Shipping Address
Billing
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There is a 2.95% convienence fee added to each credit/debit payment.

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Subtotal $735.52
Convenience Fee $21.70
Total $757.22
Total $735.52
From
CanPromos© 970 Montée de Liesse #214
Saint Laurent, QC H4T 1W7
CA
To
Engag-eM Mobile
45 place du Buisson
Pierrefonds, QC H8Y 2Z5
CA
Shipping
N/A Add
Date
February 19, 2021
Invoice Number
33094
Invoice Due
March 5, 2021
Invoice Total
$735.52
Balance
$735.52
  1. Task
    Rate
    Qty
    %
    Total
    $2.84
    200
    0%
    $568
Total $576.96
Taxes $98.56
Shipping $60.00
Subtotal $735.52

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
February 19, 2021 @ 12:49 pm

#33093