From:Built by Trent

Trenton Goertzen
Calgary, AB
hello@builtbytrent.com

To:LDAS

133 3rd Avenue North
Saskatoon, SK S7K 2H4
CA
Phone: 306.652.4114
Invoice # BBT-2024-07-INV-106965
Issued on July 3, 2024
Due on July 10, 2024
Balance Due $598.50

Product 1.0

Hosting | Business | 1 Year

Price

$330

Qty

1

Amount

$330

GST(5%)

$16.50

Total

$346.50

Task 2.0

Time for Tickets & Updates (Past 8 months)

Rate

$60

Qty

4

Amount

$240

GST(5%)

$12

Total

$252

Total Owed

Terms & Conditions

1. Please send e-transfers to billing@builtbytrent.com and use “trenton” as your security answer. I can also accept cheques or credit cards with prior approval.

2. Clients unable to pay their invoice by the due date must inform me by emailing billing@builtbytrent.com at least 5 business days before payment is due. I will work with the Client to determine a new payment schedule.

3. Payments received past due may be subject to a late fee and interest charges every month until the balance due is paid in full.

4. All deposits are non-refundable.

Balance of $598.50 is Overdue Make a Payment

Make a Payment

Please send e-transfers to billing@builtbytrent.com and use "trenton" as your security answer. I can also accept cheques or credit cards with prior approval.

Invoice History

Status Update 17 days ago

Status changed: Draft to Pending.

Updated 15 days ago

Invoice updated by Trenton Goertzen.

Updated 15 days ago

Invoice updated by Trenton Goertzen.

Updated 15 days ago

Invoice updated by Trenton Goertzen.

Updated 15 days ago

Invoice updated by Trenton Goertzen.

Updated 15 days ago

Invoice updated by Trenton Goertzen.

Updated 15 days ago

Invoice updated by Trenton Goertzen.

Updated 15 days ago

Invoice updated by Trenton Goertzen.

Viewed 15 days ago

Invoice viewed by 204.83.11.97 for the first time.

Viewed 15 days ago

Invoice viewed by 4.204.184.33 for the first time.

Viewed 15 days ago

Invoice viewed by 20.220.198.115 for the first time.

Viewed 7 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed today

Invoice viewed by 83.99.151.64 for the first time.