Invoice updated by Trenton Goertzen.
Hourly Tasks:
May 15 — June 25
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Task Focus:
Newsletter setup, Existing site audit, Site troubleshooting, Voicemail research/fix, Project meeting
Payment Pending
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.
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 updated by Trenton Goertzen.
Invoice viewed by 75.159.190.138 for the first time.
Invoice updated by Trenton Goertzen.
Invoice viewed by 54.209.60.63 for the first time.
Invoice viewed by 83.99.151.66 for the first time.