Issued: June 14, 2020 by:

Engag-eM Mobile

Philippe Caplo
45 place du Buisson
Montreal, QC H8Y 2Z5
CA
Due: June 28, 2020 to:

Construction ND

3551 Boulevard Saint-Charles/nSuite 190
Kirkland, Quebec H9H 3C4
Canada
Shipping
N/A Add
Edit Shipping Address

Payment Pending

Task 0.0

Hosting for construction-nd.com 20/month

Rate

$240

Qty

1

%

5%

Total

$240

Total Owed

Info & Notes

If you paid by EFT, check or cash, we will update the status of this invoice to PAID upon receipt of your payment.
Thank You.

Terms & Conditions

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

Balance of $228.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Imported 376 days ago

{"invoice_id":"00001835563","estimate_id":[],"number":"10164","client_id":"50634","contacts":{"contact":{"contact_id":"0"}},"recurring_id":"822","organization":"Construction ND","first_name":"Neil","last_name":"Damackine","p_street1":"3551 Boulevard Saint-Charles","p_street2":"Suite 190","p_city":"Kirkland","p_state":"Quebec","p_country":"Canada","p_code":"H9H 3C4","po_number":"VERBALND","status":"viewed","amount":"275.94","amount_outstanding":"275.94","paid":"0.00","date":"2020-06-14 00:00:00","notes":"If you paid by EFT, check or cash, we will update the status of this invoice to PAID upon receipt of your payment.\r\nThank You.","terms":"All invoices are due upon receipt. \r\nInvoices can be paid by check, EFT or directly here by credit card through WePay,Stripe or Paypal.\r\nJust click the green button on the top right of this invoice and follow the instructions. Thank You.","discount":"0","return_uri":[],"created_at":"2020-06-14 03:53:11","updated":"2020-06-30 11:20:46","currency_code":"USD","language":"en","vat_name":[],"vat_number":[],"folder":"active","staff_id":"1","lines":{"line":{"line_id":"1","order":"1","name":"Hosting Annual","description":"Hosting for construction-nd.com 20\/month","unit_cost":"240.00","quantity":"1","amount":"240.00","tax1_name":"GST","tax2_name":"QST","tax1_percent":"5","tax2_percent":"9.975","compound_tax":"0","type":"Item"}},"url":"https:\/\/engagemcorp.freshbooks.com\/view\/9ihAryTGTmsVXYm","auth_url":"https:\/\/engagemcorp.freshbooks.com\/invoices\/1835563","links":{"client_view":"https:\/\/engagemcorp.freshbooks.com\/view\/9ihAryTGTmsVXYm","view":"https:\/\/engagemcorp.freshbooks.com\/invoices\/1835563","edit":"https:\/\/engagemcorp.freshbooks.com\/invoices\/1835563\/edit"},"gateways":{"gateway":[{"name":"PayPal"},{"name":"Stripe"}]}}