From:Built by Trent

Trenton Goertzen
Calgary, AB
hello@builtbytrent.com

To:FreshInk Communications

1550 5th St. SW
Suite 300
Calgary, AB T2R 1K3
CA
Phone: (403) 228-6555
Invoice # BBT-2023-06-INV-106440
Issued on June 19, 2023
Due on July 19, 2023
Balance Due $355.00

Service 1.0

Website Design – 5 page

Price

$595.24

Amount

$595.24

GST(5%)

$29.75

Total

$625

Product 2.0

Site Theme (Uncode)

Price

$80

Qty

1

Amount

$80

GST

$0

Total

$80

Total Owed

Terms & Conditions

1. Please send e-transfers to billing@builtbytrent.com and use “trent” 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 $355.00 is Overdue Make a Payment

Make a Payment

Please send e-transfers to billing@builtbytrent.com and use "trent" as your security answer. I can also accept cheques or credit cards with prior approval.

Invoice History

Status Update 96 days ago

Status changed: Draft to Pending.

Updated 96 days ago

Invoice updated by Trenton Goertzen.

Viewed 96 days ago

Invoice viewed by 75.159.190.138 for the first time.

Viewed 96 days ago

Invoice viewed by 68.146.184.159 for the first time.

Viewed 82 days ago

Invoice viewed by 24.83.14.106 for the first time.

Payment 78 days ago

Admin PaymentPayment Total: $350.00

Status Update 67 days ago

Status changed: Pending to Outstanding Balance.

Updated 67 days ago

Invoice updated by Trenton Goertzen.

Viewed 31 days ago

Invoice viewed by 44.192.51.226 for the first time.

Viewed 30 days ago

Invoice viewed by 3.235.89.250 for the first time.

Viewed 30 days ago

Invoice viewed by 44.213.123.159 for the first time.

Viewed 29 days ago

Invoice viewed by 34.228.198.51 for the first time.