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 $187,963.12
Convenience Fee $5,544.91
Total $193,508.03
Total $187,963.12
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
March 3, 2021
Invoice Number
33162
Invoice Due
March 17, 2021
Invoice Total
$187,963.12
Balance
$187,963.12
Total $0.00
Shipping $60.00
Subtotal $187,963.12

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
March 3, 2021 @ 11:33 am

#33161