From:Built by Trent

Trenton Goertzen
Calgary, AB
hello@builtbytrent.com

To:Viktoria Haack

Invoice # BBT-2024-01-INV-106683
Issued on January 24, 2024
Due on March 25, 2024
Deposit Due $720.00
Balance Due $2,150.00

Service 1.0

Website – Standard
——–
Includes a custom site, theme license, and basic training.

Price

$1,904.76

Amount

$1,904.76

GST(5%)

$95.24

Total

$2,000

Product 2.0

Hosting – Basic

——–

Cost per year

Price

$150

Qty

1

Amount

$150

GST

$0

Total

$150

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 $2,150.00 Due in 29 Days & Deposit of $720.00 Due Now Make a Payment

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Deposit due $720.00
Current balance $2,150.00

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 31 days ago

Invoice updated by Trenton Goertzen.

Updated 31 days ago

Invoice updated by Trenton Goertzen.

Updated 31 days ago

Invoice updated by Trenton Goertzen.

Updated 31 days ago

Invoice updated by Trenton Goertzen.

Updated 31 days ago

Invoice updated by Trenton Goertzen.

Updated 31 days ago

Invoice updated by Trenton Goertzen.

Updated 31 days ago

Invoice updated by Trenton Goertzen.

Viewed 31 days ago

Invoice viewed by Viktoria Haack (viktoria) for the first time.

Viewed 7 days ago

Invoice viewed by 83.99.151.65 for the first time.