Amherstburg Cellular
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
January 28, 2025
Invoice Number
6288
Invoice Due
February 11, 2025
Invoice Total
$50.00
Balance
$50.00
  1. Task
    Rate
    Qty
    Amount

    Onsite service call to determine issues customer experienced during phone upgrade. Could not send/receive emails

    Determined that passwords were incorrect. Customer reset passwords and has access to email now
    1-hour travel
    1-hour service

    $25
    2
    $50
Subtotal $50.00
Total $50.00
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
January 28, 2025 @ 5:52 pm

Invoice updated by IT Oversight.

Updated
January 28, 2025 @ 5:52 pm

Invoice updated by IT Oversight.