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Joyce Walker
41 Bruce Crt
PO Bx127
Wheatley, ON N0P 2P0
CA
79633 8069 o/a IT Oversight           Steve Vogelaar
7275 Disputed Rd
Windsor, ON N9A 6Z6
Date
August 1, 2022
Invoice Number
4541
Invoice Due
August 15, 2022
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    July 28, 2022 – Phone Call / Dial In (11:00am – 12:00pm) 1hr
    Aug 1, 2022 – In person (10:00am – 12:00pm) 2hrs

    $20
    3
    $60
  2. Product
    Price
    Qty
    Amount

    Caplets x 40

    $1
    40
    $40
Subtotal $100.00
Total $100.00
Payments $100.00
Balance $0.00

Notes

Thank you for making IT Oversight by Steve Vogelaar your partner to Oversee all your IT!

 

Terms

Thank you for understanding that inasmuch as we would like to, we are not able to offer 30 or 60 day terms on your invoice.  We are however happy to extend our terms to 48 hours as a courtesy, unless prior other arrangements have been made.  Late invoices could be subject to 1.5% interest per month (18% per year)
Credit Card Payments are subject to 3.75% surcharge.

Preferred payment types: Interact e-Transfer, Credit-Card / Debit Card, PayPal Cash

Alternate payment type: Company Cheque (upon pre-approval only)

Updated
August 1, 2022 @ 2:51 pm

Invoice updated by IT Oversight.

Updated
August 1, 2022 @ 2:51 pm

Invoice updated by IT Oversight.

Status Update
August 19, 2022 @ 9:41 am

Status changed: Pending to Paid.

Payment
August 19, 2022 @ 1:41 pm

Admin PaymentPayment Total: $100.00