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
May 6, 2026
Invoice Number
508
Invoice Due
May 20, 2026
Invoice Total
$475.00
Balance
$475.00
  1. Task
    Rate
    Qty
    Amount

    04-30-2026 — 2.5hrs — Start Profit /Sales Spreadsheet functionality
    05-01-2026 — 3.5hrs — Integrate POS data, build functions / added Month April data from POS
    05-02-2026 — 9hrs — Functionality buliding / added labour / tweaking interface
    05-03-2026 — 4hrs — Updating Kitchen Recipes and Methods for new menu items

    $25
    19
    $475
Subtotal $475.00
Total $475.00
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
May 6, 2026 @ 8:28 am

Invoice updated by IT Oversight.

Updated
May 6, 2026 @ 8:28 am

Invoice updated by IT Oversight.