Amherstburg, ON
CA
3 Main Street East
Kingsville, ON N9Y 1A1
CA
- Date
- February 13, 2024
- Invoice Number
- 5741
- Invoice Due
- February 27, 2024
- Invoice Total
- $50.00
- Balance
- $0.00
-
TaskRateQty%Amount
Updated Tire promos
Changed pop-up to spring specials$501$50 -
Updated website to be more visible for “auto repair” in google searches
Updated google search console to re-crawl website for updates and changesAdded more “auto” services to google listing
$502100%$0
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)