License to Sear
1789 Division Rd. North
Kingsville, ON N9Y 2Y8
CA
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
June 4, 2023
Invoice Number
4861-5076
Invoice Due
June 18, 2023
Invoice Total
$1,250.00
Balance
$675.00
  1. Task
    Rate
    Qty
    Amount

    Initial Installation
    – Webhosting / DNS / Cloudflare setup and configuration
    – WordPress Install and Configuration
    – Framework (Theme) Install and Configuration
    – Security Software Install and Configuration

    $25
    6
    $150
  2. Page Building / Content Creation
    – Colour Schemes / Fonts / Static Content Generation
    – Simple PhotoShop of Images
    – Simple Copywriting of text / spell and grammar checking

    $25
    36
    $900
  3. Search Engine Optimization / Analytics
    – Setup keywords and meta descriptions
    – Initiate, connect & configure Google Analytics
    – Initiate, connect & configure Google Search Console

    $25
    4
    $100
  4. Mobile Responsive Optimization

    $25
    4
    $100
  5. Product
    SKU
    Price
    Qty
    %
    Amount

    1-year FREE IT Oversight Enhanced Managed Web Hosting

    ITO-ENH
    $180
    1
    100%
    $0
Subtotal $1,250.00
Total $1,250.00
Payments $575.00
Balance $675.00
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)

Status Update
June 4, 2023 @ 11:38 am

Status changed: Pending to Draft.

Payment
June 4, 2023 @ 12:00 am

Admin PaymentPayment Total: $375.00

Status Update
June 4, 2023 @ 11:39 am

Status changed: Draft to Outstanding Balance.

Status Update
June 4, 2023 @ 11:41 am

Status changed: Draft to Pending.

Status Update
June 4, 2023 @ 11:47 am

Status changed: Pending to Outstanding Balance.

Payment
September 27, 2023 @ 12:00 am

Admin PaymentPayment Total: $200.00

Updated
September 27, 2023 @ 10:13 am

Invoice updated by IT Oversight.

Updated
September 27, 2023 @ 10:13 am

Invoice updated by IT Oversight.

Status Update
October 7, 2023 @ 8:01 pm

Status changed: Outstanding Balance to Pending.