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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

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Invoice 33135

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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

Task

Rate

Qty

%

Total

Non Woven Custom Tote Bag

$1.88

1000

0%

$1,880
Custom Clipper Lighters

$2.29

100

0%

$229

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.