Issued: July 20, 2020 by:

Engag-eM Mobile

Philippe Caplo
45 place du Buisson
Montreal, QC H8Y 2Z5
CA
Due:

August 3, 2020

Payment Pending

Task 1.0

We do it right pack

Rate

$100

Qty

1

Amount

$100

GST@5%

$5

Total

$105

Task 2.0

We do it right pack

Rate

$100

Qty

1

Amount

$100

GST@5%

$5

Total

$105

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

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Invoice History

Status Update 282 days ago

Status changed: Draft to Pending.

Updated 282 days ago

Invoice updated by projengagemadm.

Updated 282 days ago

Invoice updated by projengagemadm.

Updated 282 days ago

Invoice updated by projengagemadm.

Updated 282 days ago

Invoice updated by projengagemadm.

Updated 282 days ago

Invoice updated by projengagemadm.

Updated 282 days ago

Invoice updated by projengagemadm.

Updated 282 days ago

Invoice updated by projengagemadm.