Water Doctor Canada
4840 Brock Road
ON,
Claremont, Pickering, ON L1Y 1A6
CA
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
March 17, 2023
Invoice Number
5348
Invoice Due
April 1, 2023
Invoice Total
$120.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Essentials Webhosting for waterdoctor.ca April 2023 – March 2024

    ITO-ESS
    $120
    1
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
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 17, 2023 @ 9:51 pm

Invoice updated by IT Oversight.

Updated
September 17, 2023 @ 9:51 pm

Invoice updated by IT Oversight.

Status Update
February 23, 2024 @ 11:22 am

Status changed: Pending to Written Off.

Status Update
March 12, 2024 @ 9:34 am

Status changed: Written Off to Pending.

Updated
May 1, 2024 @ 10:47 am

Invoice updated by IT Oversight.

Updated
May 1, 2024 @ 10:47 am

Invoice updated by IT Oversight.

Updated
May 1, 2024 @ 10:48 am

Invoice updated by IT Oversight.

Updated
May 1, 2024 @ 10:48 am

Invoice updated by IT Oversight.

Status Update
May 2, 2024 @ 9:31 am

Status changed: Pending to Paid.

Payment
May 2, 2024 @ 1:31 pm

Admin PaymentPayment Total: $120.00