Lynne’s Food & Beverage
4530 Rhodes Drive
Unit 7A
Windsor, ON
CA
79633 8069 o/a IT Oversight           Steve Vogelaar
7275 Disputed Rd
Windsor, ON N9A 6Z6
Date
February 17, 2023
Invoice Number
4755
Invoice Due
March 3, 2023
Invoice Total
$500.00
Balance
$450.00
  1. Task
    Rate
    Qty
    Amount

    Apple Pie Jam
    Carrot Cake Jam
    Mango Jam

    $150
    3
    $450
  2. Product
    Price
    Qty
    Amount

    Stock Photographs for Labels

    $25
    2
    $50
Subtotal $500.00
Total $500.00
Payments $50.00
Balance $450.00
Payment Pending

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)

Payment
February 22, 2023 @ 12:00 am

Admin PaymentPayment Total: $50.00

Status Update
February 23, 2023 @ 8:01 am

Status changed: Draft to Outstanding Balance.

Updated
February 23, 2023 @ 8:02 am

Invoice updated by IT Oversight.

Updated
February 23, 2023 @ 8:02 am

Invoice updated by IT Oversight.