Amherstburg Cellular
IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
July 31, 2025
Invoice Number
6636
Invoice Due
August 14, 2025
Invoice Total
$0.00
Balance
$0.00
Subtotal $0.00
Total $0.00
Payments $50.00

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
July 31, 2025 @ 12:26 am

Invoice updated by IT Oversight.

Updated
August 2, 2025 @ 10:57 am

Invoice updated by IT Oversight.

Status Update
August 3, 2025 @ 9:35 am

Status changed: Pending to Paid.

Payment
August 3, 2025 @ 1:35 pm

Admin Payment - Added By: steve-vogelaarPayment Total: $50.00