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Hip Culinary
4530 Rhodes Drive
Unit 7A
Windsor, ON
CA
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
January 17, 2023
Invoice Number
4681
Invoice Due
January 31, 2023
Invoice Total
$200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Nutritionals / Ingredients

    $50
    4
    $200
Subtotal $200.00
Total $200.00
Payments $200.00
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
January 17, 2023 @ 2:38 pm

Invoice updated by IT Oversight.

Updated
January 17, 2023 @ 2:38 pm

Invoice updated by IT Oversight.

Updated
January 26, 2023 @ 9:53 am

Invoice updated by IT Oversight.

Updated
January 26, 2023 @ 9:53 am

Invoice updated by IT Oversight.

Payment
February 13, 2023 @ 12:00 am

Admin PaymentPayment Total: $120.00

Status Update
February 13, 2023 @ 2:43 pm

Status changed: Pending to Outstanding Balance.

Updated
February 13, 2023 @ 2:44 pm

Invoice updated by IT Oversight.

Updated
February 13, 2023 @ 2:44 pm

Invoice updated by IT Oversight.

Status Update
February 17, 2023 @ 9:02 am

Status changed: Pending to Paid.

Payment
February 17, 2023 @ 2:02 pm

Admin PaymentPayment Total: $80.00