License to Sear
1789 Division Rd. North
Kingsville, ON N9Y 2Y8
CA
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
June 7, 2025
Invoice Number
6405
Invoice Due
June 21, 2025
Invoice Total
$168.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    June 7 – 5pm – 8:30pm 3.5hrs

    $20
    3.5
    $70
  2. Product
    Price
    Qty
    Amount

    3 Canola Oil

    $32.98
    3
    $98.95
Subtotal $168.95
Total $168.95
Payments $168.95
Balance $0.00

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
June 7, 2025 @ 9:57 pm

Invoice updated by IT Oversight.

Updated
June 7, 2025 @ 9:57 pm

Invoice updated by IT Oversight.

Payment
June 7, 2025 @ 12:00 am

Admin Payment - Added By: steve-vogelaarPayment Total: $120.00

Status Update
June 7, 2025 @ 9:58 pm

Status changed: Pending to Outstanding Balance.

Updated
June 7, 2025 @ 9:58 pm

Invoice updated by IT Oversight.

Updated
June 7, 2025 @ 9:58 pm

Invoice updated by IT Oversight.

Updated
June 7, 2025 @ 9:59 pm

Invoice updated by IT Oversight.

Updated
June 7, 2025 @ 9:59 pm

Invoice updated by IT Oversight.

Status Update
June 13, 2025 @ 8:55 pm

Status changed: Pending to Paid.

Payment
June 14, 2025 @ 12:55 am

Admin Payment - Added By: steve-vogelaarPayment Total: $48.95

Status Update
June 13, 2025 @ 8:55 pm

Status changed: Paid to Outstanding Balance.

Status Update
June 15, 2025 @ 12:32 pm

Status changed: Outstanding Balance to Paid.