Amherstburg Cellular
79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
March 26, 2025
Invoice Number
6310
Invoice Due
April 9, 2025
Invoice Total
$30.00
Balance
$30.00
  1. Task
    Rate
    Qty
    Amount

    aburgcell.ca domain name renewal 1 year

    $30
    1
    $30
Subtotal $30.00
Total $30.00
Payment Pending

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
March 26, 2025 @ 8:06 am

Invoice updated by IT Oversight.

Updated
March 26, 2025 @ 8:06 am

Invoice updated by IT Oversight.