DC Autocare
151 Gore St
Amherstburg, ON N9V 1K9
CA
IT Oversight Steve Vogelaar
3 Main Street East
Kingsville, ON N9Y 1A1
CA
Date
May 28, 2026
Invoice Number
536
Invoice Due
June 11, 2026
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    Completing Setup and Configuration of Power Up Online store
    – Confirm products
    – Setup and confirm payment processing
    – Setup and confirm shipping
    – Test store
    – Train DC Autocare staff – order fullfillment
    – Design User Manual
    – Technical support included

    Order fulfillment support pricing negotiable

     .

     .

    $900
    1
    $900
Subtotal $900.00
Total $900.00
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: [email protected]

Updated
May 28, 2026 @ 9:51 am

Invoice updated by IT Oversight.

Updated
May 28, 2026 @ 9:51 am

Invoice updated by IT Oversight.

Updated
May 28, 2026 @ 9:52 am

Invoice updated by IT Oversight.

Updated
May 28, 2026 @ 9:52 am

Invoice updated by IT Oversight.

Updated
May 28, 2026 @ 9:52 am

Invoice updated by IT Oversight.

Updated
May 28, 2026 @ 9:52 am

Invoice updated by IT Oversight.

Updated
May 28, 2026 @ 9:53 am

Invoice updated by IT Oversight.

Updated
May 28, 2026 @ 9:53 am

Invoice updated by IT Oversight.