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

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Subtotal $87.67
Convenience Fee $2.59
Total $90.26
Total $87.67
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 24, 2021
Invoice Number
33142
Invoice Due
March 10, 2021
Invoice Total
$87.67
Balance
$87.67
  1. Task
    Rate
    Qty
    %
    HST@13%
    GST@5%
    Total
    $18.29
    1
    0%
    $2.38
    $0.91
    $18.29
  2. Product
    SKU
    Price
    Qty
    %
    GST@5%
    Total

    Acrylic Pro-Stitch Custom Cap

    CP-0A630M
    $5.80
    1
    0%
    $0.29
    $5.80
Subtotal $24.09
Total (Inclusive of Taxes) $27.67
Taxes $3.58
Shipping $60.00
Subtotal $87.67
Balance $87.67

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 24, 2021 @ 12:02 pm

#33141

Updated
February 25, 2021 @ 3:38 pm

Invoice updated by Phil.

Updated
February 25, 2021 @ 4:01 pm

Invoice updated by Phil.