Invoice updated by Trenton Goertzen.
Hourly Tasks:
May 15 — June 25
——
Task Focus:
Newsletter setup, Existing site audit, Site troubleshooting, Voicemail research/fix, Project meeting
Paid
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.
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Invoice updated by Trenton Goertzen.
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Status changed: Pending to Paid.
Admin Payment - Added By: trentonPayment Total: $810.00
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