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 $1,054.76

Convenience Fee $31.12

Total $1,085.88

Total $1,054.76

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 33420

Print to PDF Pay Invoice

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

Product

SKU

Price

Qty

%

Total

Electra Retractable Pen – Green

CP-32724

$0.65

1

0%

$0.65
Custom License Plate Frames

CP-10162

$1.99

400

0%

$796
Custom Koozie Zip-Up Bottle Cooler

CP-45417

$4.48

7

0%

$31.36
Glacier Diamond Vacuum Travel Tumbler – 20 oz.

CP-46113

$21.11

1

0%

$21.11
Non Woven Custom Tote Bag

CP-UDH

$2.15

2

0%

$4.30

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.