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-2025-02-INV-107065
Issued on February 26, 2025
Due on March 12, 2025
Balance Due $712.50

Task 1.0

Hourly Tasks: 
Jan 15 to Feb 25
——
Task Focus:

Voicemail routing for Teams (16 hr), Booking form research and testing (2.5hr)
——
Meetings:

Initial chat and task setup (3hr)
——
Other:

DMARC (0.5hr), MailChimp domain (0.25hr), Image backlinking (1.5hr)

Rate

$30

Qty

23.75

Amount

$712.50

GST

$0

Total

$712.50

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 $712.50 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 26 days ago

Status changed: Draft to Pending.

Viewed 26 days ago

Invoice viewed by 75.159.190.138 for the first time.

Viewed 19 days ago

Invoice viewed by 66.249.64.226 for the first time.

Viewed 17 days ago

Invoice viewed by 83.99.151.71 for the first time.