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-2024-09-INV-107017
Issued on September 3, 2024
Due on September 5, 2024
Balance Due $0.00

Product 1.0

Domain Renewal – GoDaddy

Price

$50.63

Qty

1

Amount

$50.63

GST

$0

Total

$50.63

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 $50.63 has been Paid

Invoice History

Status Update 17 days ago

Status changed: Draft to Pending.

Updated 17 days ago

Invoice updated by Trenton Goertzen.

Updated 17 days ago

Invoice updated by Trenton Goertzen.

Viewed 16 days ago

Invoice viewed by 40.86.251.123 for the first time.

Viewed 16 days ago

Invoice viewed by 182.191.120.237 for the first time.

Status Update 11 days ago

Status changed: Pending to Paid.

Payment 10 days ago

Admin PaymentPayment Total: $50.63