From:Built by Trent

Trenton Goertzen
Calgary, AB
hello@builtbytrent.com

To:Canada Rail Vacations

1400 Kensington Rd NW
Suite 206
Calgary, AB T2N 3P9
CA
Phone: +1 888-589-3777
Invoice # BBT-2025-05-INV-107088
Issued on May 13, 2025
Due on May 15, 2025
Balance Due $1,500.00

Task 1.0

Hourly Tasks: 
May 6 — May 13
——
Task Focus:

Request a Quote Workflow (Form setup, Zapier integration, PDF generation, Opportunity creation)
Mailchimp Migration (Contacts, Assets, Campaigns, Domain Authentication, Base setup)
Website Updates (Heatmap addition, Hosting Upgrade)

Rate

$30

Qty

50

Amount

$1,500

GST

$0

Total

$1,500

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 $1,500.00 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

Updated 38 days ago

Invoice updated by Trenton Goertzen.

Updated 38 days ago

Invoice updated by Trenton Goertzen.

Updated 38 days ago

Invoice updated by Trenton Goertzen.

Updated 38 days ago

Invoice updated by Trenton Goertzen.

Viewed 38 days ago

Invoice viewed by 75.159.190.138 for the first time.

Viewed 32 days ago

Invoice viewed by 184.72.121.156 for the first time.

Viewed 31 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 28 days ago

Invoice viewed by 66.249.79.4 for the first time.

Viewed 27 days ago

Invoice viewed by 66.249.79.5 for the first time.

Viewed 4 days ago

Invoice viewed by 83.99.151.67 for the first time.