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 $2,504.62
Convenience Fee $73.89
Total $2,578.51
Total $2,504.62
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 23, 2021
Invoice Number
33135
Invoice Due
March 9, 2021
Invoice Total
$2,504.62
Balance
$2,504.62
  1. Task
    Rate
    Qty
    %
    Total
    $1.88
    1000
    0%
    $1,880
  2. $2.29
    100
    0%
    $229
Total $2,109.00
Taxes $335.62
Shipping $60.00
Subtotal $2,504.62

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 23, 2021 @ 3:34 pm

#33134