Invoice updated by Trenton Goertzen.
Hosting – Business (1yr)
Paid
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.
Invoice updated by Trenton Goertzen.
Invoice updated by Trenton Goertzen.
Invoice viewed by 83.99.206.121 for the first time.
Invoice viewed by 209.53.30.98 for the first time.
Invoice viewed by 75.156.2.35 for the first time.
Invoice viewed by 83.99.206.200 for the first time.
Status changed: Pending to Paid.
Admin Payment - Added By: trentonPayment Total: $300.00