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 $546.00

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 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 $546.00 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 20 days ago

Status changed: Draft to Pending.

Viewed 12 days ago

Invoice viewed by 83.99.151.66 for the first time.