Edit Shipping Address

Shipping Street Address

Shipping City

Shipping ZIP Code

Shipping State

Shipping Country

Update Your Default Address

Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit/Debit Card

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

Payment Method *

Payment Method * New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

Subtotal $87.67

Convenience Fee $2.59

Total $90.26

Total $87.67

I authorize CanPromos© to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Before making a payment you must agree to our TOS...

Invoice 33142

Print to PDF Pay Invoice

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

Shipping: N/A Add

Date: February 24, 2021

Invoice Number: 33142

Invoice Due: March 10, 2021

Invoice Total: $87.67

Balance: $87.67

Task

Rate

Qty

%

HST@13%

GST@5%

Total

Custom USB Plasma Arc Lighter

$18.29

1

0%

$2.38

$0.91

$18.29
Product

SKU

Price

Qty

%

GST@5%

Total

Acrylic Pro-Stitch Custom Cap

CP-0A630M

$5.80

1

0%

$0.29

$5.80

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.