Three Fires Food Corp.
445 Tecumseh Rd.
Wallaceburg, ON N8A 4K9
CA
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
February 10, 2024
Invoice Number
5734
Invoice Due
February 14, 2024
Invoice Total
$190.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    January 29, 2024 – February 11, 2024.
    See attached timesheet for details

    $20
    9.5
    $190
Subtotal $190.00
Total $190.00
Payments $190.00
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
February 12, 2024 @ 1:34 pm

Invoice updated by IT Oversight.

Updated
February 12, 2024 @ 1:34 pm

Invoice updated by IT Oversight.

Status Update
February 22, 2024 @ 3:23 pm

Status changed: Pending to Paid.

Payment
February 22, 2024 @ 8:23 pm

Admin PaymentPayment Total: $190.00