Amherstburg Cellular
IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
February 20, 2026
Invoice Number
337
Invoice Due
March 6, 2026
Invoice Total
$250.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    add pages to advertise ability to purchase Iphone, Samsung and Google phones from Amherstburg Cellular.
    Pages will include as many models of each phone as specified by client
    Each page will have a request form with each page’s form displaying applicable models
    1 “Buy from Us” landing page to specify how to buy, (not online store functionality) listing brands available

    $250
    1
    $250
Subtotal $250.00
Total $250.00
Payments $100.00
Balance $150.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Deposit of $100 to be sent after acceptance of this estimate, once you recieve an invoice by email.  Balance of invoice will show all deposits made and will show paid in full when final payment is made.

Status Update
February 20, 2026 @ 7:04 pm

Status changed: Pending to Draft.

Status Update
February 20, 2026 @ 7:04 pm

Status changed: Draft to Pending.

Payment
February 20, 2026 @ 12:00 am

Admin Payment - Added By: steve-vogelaarPayment Total: $100.00

Status Update
February 20, 2026 @ 7:04 pm

Status changed: Pending to Outstanding Balance.

Updated
February 20, 2026 @ 7:05 pm

Invoice updated by IT Oversight.

Updated
February 20, 2026 @ 7:05 pm

Invoice updated by IT Oversight.