Invoice updated by Trenton Goertzen.
Hosting – Business (Yearly)
Paid
I look forward to working with you!
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.
Invoice updated by Trenton Goertzen.
Invoice updated by Trenton Goertzen.
Invoice updated by Trenton Goertzen.
Invoice updated by Trenton Goertzen.
Invoice updated by Trenton Goertzen.
Invoice updated by Trenton Goertzen.
Invoice viewed by 172.225.43.127 for the first time.
Invoice viewed by 184.72.121.156 for the first time.
Invoice viewed by 83.99.206.155 for the first time.
Invoice viewed by 83.99.206.103 for the first time.
Invoice viewed by 83.99.206.89 for the first time.
Invoice viewed by 83.99.206.121 for the first time.
Invoice viewed by 88.208.214.83 for the first time.
Invoice viewed by 83.99.206.46 for the first time.
Invoice viewed by 83.99.206.122 for the first time.
Invoice viewed by 83.99.206.48 for the first time.
Invoice viewed by 83.99.206.71 for the first time.
Invoice viewed by 83.99.206.156 for the first time.
Invoice viewed by 14.172.251.254 for the first time.
Invoice viewed by 83.99.206.235 for the first time.
Invoice viewed by 129.146.58.0 for the first time.
Invoice viewed by 83.99.206.45 for the first time.
Invoice viewed by 65.111.23.75 for the first time.
Invoice viewed by 83.99.206.108 for the first time.
Invoice viewed by 147.92.69.198 for the first time.
Invoice viewed by 216.108.25.154 for the first time.
Invoice viewed by 104.28.116.14 for the first time.
Invoice viewed by 104.28.116.13 for the first time.
Invoice viewed by 54.209.60.63 for the first time.
Invoice viewed by 83.99.206.74 for the first time.
Invoice viewed by 83.99.206.126 for the first time.
Invoice viewed by 83.99.206.249 for the first time.
Invoice viewed by 83.99.206.193 for the first time.
Status changed: Pending to Paid.
Admin Payment - Added By: trentonPayment Total: $280.00
Invoice viewed by 47.79.99.226 for the first time.
Invoice viewed by 47.79.6.127 for the first time.