Burlington, ON L7M 4L4
CA
3 Main Street East
Kingsville, ON N9Y 1A1
CA
- Date
- September 6, 2024
- Invoice Number
- 6130
- Invoice Due
- December 31, 2026
- Invoice Total
- $6,000.00
- Balance
- $5,050.00
-
TaskRateQtyAmount
Detailed costs analysis of all kitchen related purchases
Detailed costs breakdown of all menu / food items
Market research reporting on existing price-points vs alternative options
Assistance in implementation of accepted recommendations
Detailed analysis of current kitchen procedures, effectiveness and efficiency
Report-card of kitchen efficiency analysis, with recommendations
Full documentation of all exisiting / revised policies and procedures
Assistance in implementation of accepted procedural changes
Food & Menu Management Costing Software research / recommendations
Kitchen management software implementation / base configuration / entry / trainingDetailed nutritional breakdown off all menu / food items
Report-card of menu items analysis, with recommendations
Full documentation of all exisiting / revised menu item recipes /w relevent stats
Assistance in implementation of accepted menu changes
Menu management software entry / training
Specific setup / custom reports for Kitchen / accounting$25240$6,000
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)