Mode Hospitality
4192 Bianca Forest Dr.
Burlington, ON L7M 4L4
CA
IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
November 25, 2025
Invoice Number
173
Invoice Due
November 30, 2025
Invoice Total
$1,500.00
Balance
$750.00
  1. Task
    Rate
    Qty
    Amount

    Website design – Carmine’s ‘Q Sauce
    – Mobilie Optimization
    – E-commerce Platform
    – Website maintenance / security

    Please refer to contract for full details
    and payment terms

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00
Payments $750.00
Balance $750.00
Payment Pending

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
November 25, 2025 @ 7:39 am

Invoice updated by steve.vogelaar.

Payment
November 26, 2025 @ 12:00 am

Admin Payment - Added By: steve-vogelaarPayment Total: $300.00

Status Update
November 26, 2025 @ 7:23 pm

Status changed: Pending to Outstanding Balance.

Updated
November 26, 2025 @ 7:23 pm

Invoice updated by IT Oversight.

Updated
November 26, 2025 @ 7:23 pm

Invoice updated by IT Oversight.

Payment
December 7, 2025 @ 12:00 am

Admin Payment - Added By: steve-vogelaarPayment Total: $450.00

Status Update
December 7, 2025 @ 4:31 pm

Status changed: Pending to Outstanding Balance.

Updated
December 7, 2025 @ 4:32 pm

Invoice updated by IT Oversight.

Updated
December 7, 2025 @ 4:32 pm

Invoice updated by IT Oversight.