Offshore
2364 Malden Road
Essex, ON N8M 2X6
CA
79633 8069 o/a IT Oversight           Steve Vogelaar
7275 Disputed Rd
Windsor, ON N9A 6Z6
Date
September 5, 2022
Invoice Number
4562
Invoice Due
September 19, 2022
Invoice Total
$125.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Meetings

    July 19 – 10am-11am – 1hr – Determined needed hardware and services for internet / localized storage (NAS) / discussed eventual website updates
    Aug 29 – 10am – 12pm – 2hrs – Discussed internet / ordered NAS

    $50
    3
    50%
    $75
  2. Initiated NAS for Cloud Access
    Copied Jump-drives to NAS

    $50
    1
    $50
  3. Amount
    $0
Subtotal $125.00
Total $125.00
Payments $125.00
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
September 5, 2022 @ 11:41 am

Invoice updated by IT Oversight.

Updated
September 5, 2022 @ 11:41 am

Invoice updated by IT Oversight.

Updated
September 5, 2022 @ 11:42 am

Invoice updated by IT Oversight.

Updated
September 5, 2022 @ 11:42 am

Invoice updated by IT Oversight.

Status Update
September 26, 2022 @ 11:43 am

Status changed: Pending to Paid.

Payment
September 26, 2022 @ 3:43 pm

Admin PaymentPayment Total: $125.00