From:Built by Trent

Trenton Goertzen
Calgary, AB
hello@builtbytrent.com

To:ECO Dentworks

427 D 38 Ave NE
Calgary, AB T2E 6R9
Phone: (403) 277-3368
Invoice # BBT-2024-05-INV-106950
Issued on May 15, 2024
Due on May 20, 2024
Balance Due $775.00

Product 1.0

Hosting | Business Standard | 1 Year

Price

$200

Qty

1

Amount

$200

GST

$0

Total

$200

Product 2.0

Domain | Standard | 1 Year

– ecodentworks.com
– calgarydentrepair.com

Price

$25

Qty

2

Amount

$50

GST

$0

Total

$50

Service 3.0

SEO | Foundation

Price

$500

Amount

$500

GST(5%)

$25

Total

$525

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 $775.00 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 14 days ago

Status changed: Draft to Pending.

Viewed 14 days ago

Invoice viewed by 75.159.190.138 for the first time.

Viewed 14 days ago

Invoice viewed by 70.75.137.49 for the first time.