106 Wigle
4B-160 Wigle Ave
Kingsville, ON N9Y 2J8
CA
IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
March 28, 2026
Invoice Number
423
Invoice Due
April 11, 2026
Invoice Total
$60.00
Balance
$60.00
  1. Task
    Rate
    Qty
    Amount

    Cooking (almost) – 5:30pm – 8:30pm

    $20
    3
    $60
Subtotal $60.00
Total $60.00
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
March 28, 2026 @ 4:28 pm

Invoice updated by IT Oversight.

Updated
March 28, 2026 @ 4:28 pm

Invoice updated by IT Oversight.