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
May 1, 2024
Invoice Number
5926
Invoice Due
May 15, 2024
Invoice Total
$120.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount

    Essentials Webhosting for waterdoctor.ca April 2023 – March 2024

    $120
    1
    $120
Subtotal $120.00
Total $120.00
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)

Updated
May 1, 2024 @ 11:27 am

Invoice updated by IT Oversight.

Status Update
May 1, 2024 @ 11:27 am

Status changed: Pending to Paid.

Updated
May 1, 2024 @ 11:27 am

Invoice updated by IT Oversight.

Updated
May 1, 2024 @ 11:28 am

Invoice updated by IT Oversight.

Status Update
May 1, 2024 @ 11:28 am

Status changed: Pending to Paid.

Updated
May 1, 2024 @ 11:28 am

Invoice updated by IT Oversight.

Updated
May 1, 2024 @ 11:28 am

Invoice updated by IT Oversight.

Updated
May 1, 2024 @ 11:28 am

Invoice updated by IT Oversight.