Register IT

3 Main Street East
Kingsville, ON N9Y 1A1
CA

79633 8069 o/a IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA

Date: May 1, 2025

Invoice Number: 6365

Invoice Due: May 15, 2025

Invoice Total: $50.00

Balance: $50.00

Task

Rate

Qty

Amount

MS 365 Account Troubleshooting

Determined chain of resellers, forwarded to Tom with licence numbers

$25

1

$25
UMS Nick Bobieca – having email sending issues.

Reset PW, reset accounts on PC and laptop. Confirmed working

$25

1

$25

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)