RV Repairs
IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
January 30, 2026
Invoice Number
292
Invoice Due
February 13, 2026
Invoice Total
$75.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Setup Remote Desktop Connection on 1 laptop
    Configured Network for traffic, Setup dynamic DNS, tested

    Assisted Venetia with Remote Access Setup

    $25
    3
    $75
Subtotal $75.00
Total $75.00
Payments $75.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Payments required within 72-hours, so please process this invoice within that time. 2% interest charge per month could be added to late invoices unless previous payment arrangements are made.

Preferred payment method: Interac e-transfer.  Email address: steve.vogelaar@gmail.com

Updated
January 30, 2026 @ 11:59 am

Invoice updated by IT Oversight.

Updated
January 30, 2026 @ 11:59 am

Invoice updated by IT Oversight.

Payment
February 6, 2026 @ 12:00 am

Admin Payment - Added By: steve-vogelaarPayment Total: $75.00

Status Update
February 6, 2026 @ 1:29 pm

Status changed: Pending to Paid.

Updated
February 6, 2026 @ 1:29 pm

Invoice updated by IT Oversight.

Status Update
February 6, 2026 @ 1:29 pm

Status changed: Pending to Paid.

Updated
February 6, 2026 @ 1:29 pm

Invoice updated by IT Oversight.