From:Built by Trent

Trenton Goertzen
Calgary, AB
hello@builtbytrent.com

To:ECO Dentworks

427 D 38 Ave NE
Calgary, AB T2E 6R9
Phone: (403) 277-3368
Invoice # BBT-2024-04-INV-106904
Issued on April 2, 2024
Due on April 16, 2024
Balance Due $0.00

Service 1.0

SEO Foundation

Price

$400

Amount

$400

GST(5%)

$20

Total

$420

Task 2.0

Migrate emails/domain

Rate

$60

Qty

2

Amount

$120

GST(5%)

$6

Total

$126

Total Paid

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.

Total of $546.00 has been Paid

Invoice History

Status Update 292 days ago

Status changed: Draft to Pending.

Viewed 283 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 216 days ago

Invoice viewed by 102.129.152.221 for the first time.

Viewed 190 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 183 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 176 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 152 days ago

Invoice viewed by 83.99.151.69 for the first time.

Status Update 132 days ago

Status changed: Pending to Paid.

Payment 132 days ago

Admin PaymentPayment Total: $546.00