Kingsville, ON N9Y 2Y8
CA
3 Main Street East
Kingsville, ON N9Y 1A1
CA
- Date
- June 10, 2024
- Invoice Number
- 5991
- Invoice Due
- June 24, 2024
- Invoice Total
- $262.50
- Balance
- $0.00
-
TaskRateQtyAmount
June 8 – 12pm – 3:30pm [3.5hrs]
Cooking in Harrow$253.5$87.50 -
ProductAmount
June 8 Truck Fuel
[Tax receipt given to Kyle on Sunday]$175-
June 9 – 12pm – 7pm [7hrs]
Trailer move from Harrow to Windsor
Setup and cooking
Close and shutdown
$257$175
-
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)