Three Fires Food Corp.
445 Tecumseh Rd.
Wallaceburg, ON N8A 4K9
CA
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
September 14, 2024
Invoice Number
6162
Invoice Due
September 28, 2024
Invoice Total
$32.83
Balance
$32.83
  1. Task
    Rate
    Qty
    Amount

    Mailed Samples

    $12.50
    1
    $12.50

  2. Postage

    $20.33
    1
    $20.33
Subtotal $32.83
Total $32.83
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
September 14, 2024 @ 8:00 am

Invoice updated by IT Oversight.

Updated
September 14, 2024 @ 8:00 am

Invoice updated by IT Oversight.