Mode Hospitality

CA
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
June 11, 2024
Invoice Number
6018
Invoice Due
June 25, 2024
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Generate NFT’s and Ingredients lists from recipes

    $25
    4
    $100

  2. Build 6 CQS Bottle Labels for each Sauce Flavour

    Original
    Canadian Kid
    Fire Mouth
    Bourbon Bull
    Pump-King
    Smokin’ Slapshot

    $25
    10
    $250
Subtotal $350.00
Total $350.00
Payments $350.00
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)

Status Update
June 11, 2024 @ 10:48 am

Status changed: Pending to Draft.

Status Update
June 11, 2024 @ 10:48 am

Status changed: Draft to Pending.

Status Update
June 14, 2024 @ 7:34 pm

Status changed: Pending to Paid.

Payment
June 14, 2024 @ 11:34 pm

Admin PaymentPayment Total: $350.00