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

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Subtotal $1,054.76
Convenience Fee $31.12
Total $1,085.88
Total $1,054.76
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 28, 2022
Invoice Number
33420
Invoice Due
March 14, 2022
Invoice Total
$1,054.76
Balance
$1,054.76
  1. Product
    SKU
    Price
    Qty
    %
    Total
    CP-32724
    $0.65
    1
    0%
    $0.65
  2. CP-10162
    $1.99
    400
    0%
    $796
  3. CP-45417
    $4.48
    7
    0%
    $31.36
  4. CP-UDH
    $2.15
    2
    0%
    $4.30
Total $853.42
Taxes $141.34
Shipping $60.00
Subtotal $1,054.76

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 28, 2022 @ 11:05 am

#33419