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Subtotal $10,370.34

Convenience Fee $305.93

Total $10,676.27

Total $10,370.34

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Invoice 33427

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

Shipping: N/A Add

Date: February 28, 2022

Invoice Number: 33427

Invoice Due: March 14, 2022

Invoice Total: $10,370.34

Balance: $10,370.34

Product

SKU

Price

Qty

%

Amount

GST@5%

Total

Takeout Box Custom Grow Kit

CP-SP-TOBOX

$4.35

4

0%

$17.40

$0.87

$17.40
Acrylic Pro-Stitch Custom Cap

CP-0A630M

$5.80

1000

0%

$0

$290

$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.