Issued: December 13, 2019 by:

Engag-eM Mobile

Philippe Caplo
45 place du Buisson
Montreal, QC H8Y 2Z5
CA
Due: December 27, 2019 to:

Flotel

274 Willowtree
Rosemere, J7A 2E3
Shipping
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Payment Pending

Rate

$0

Qty

0

%

0%

Total

$0

Rate

$0

Qty

0

%

0%

Total

$0

Rate

$0

Qty

0

%

0%

Total

$0

Task 3.0

Digital and General Marketing Consulting design, development and implementation
For the month of December 2019

Rate

$750

Qty

1

%

5%

Total

$750

Task 4.0

Complete maintenance, updates,management & backups of WordPress ecommerce site, themes, plugins and server. Hosting for site(not including emails).
For the month of December 2019

Rate

$250

Qty

1

%

5%

Total

$250

Task 5.0

Rate

$0

Qty

0

%

0%

Total

$0

Total Owed

Info & Notes

Thank You for your confidence

Terms & Conditions

All invoices are due upon receipt.
Invoices can be paid by check, EFT or directly here by credit card through Freshbook/WePay,Stripe or Paypal.
Just click the green button on the top right of this invoice and follow the instructions. Thank You.

Balance of $950.00 is Overdue Make a Payment

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Invoice History

Imported 460 days ago

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