Three Fires Food Corp.
445 Tecumseh Rd.
Wallaceburg, ON N8A 4K9
CA
Wallaceburg, ON N8A 4K9
CA
79633 8069 o/a IT Oversight
Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
3 Main Street East
Kingsville, ON N9Y 1A1
CA
- Date
- August 20, 2024
- Invoice Number
- 6100
- Invoice Due
- September 3, 2024
- Invoice Total
- $275.98
- Balance
- $0.00
-
TaskRateQtyAmount
Re-arranged storage unit – removed and had 10 pallets wrapped for HIP Mary
Capped at 10-hrs$2510$250 -
ProductPriceQtyAmount
XXL HD Garbage bags
$25.981$25.98
Paid
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)