Notice: Undefined index: bank_name in /home/rqgeojzy/public_html/wp-content/plugins/sprout-invoices-pro/bundles/sprout-invoices-payments-nmi/SA_NMI.php on line 312

Notice: Undefined index: bank_routing in /home/rqgeojzy/public_html/wp-content/plugins/sprout-invoices-pro/bundles/sprout-invoices-payments-nmi/SA_NMI.php on line 313

Notice: Undefined index: bank_account in /home/rqgeojzy/public_html/wp-content/plugins/sprout-invoices-pro/bundles/sprout-invoices-payments-nmi/SA_NMI.php on line 314

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Terms of Service Agreement is Required .

Authentication Failed

Edit Shipping Address
Billing
*
*
*
*
*
*
*

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

*
*
*
*
*
*
*
Subtotal $735.52
Convenience Fee $21.70
Total $757.22
Total $735.52
Billing
*
*
*
*
*
*
*

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

*
*
*
*
*
*
*
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