From:Built by Trent

Trenton Goertzen
Calgary, AB
hello@builtbytrent.com

To:Monika Deviat Photography

Invoice # BBT-2025-08-INV-107181
Issued on August 26, 2025
Due on September 19, 2025
Balance Due $0.00

Product 1.0

Domain – Standard (1yr)

——–

monikadeviat.com

Price

$25

Qty

1

Amount

$25

GST

$0

Total

$25

Product 2.0

Domain – Standard (1yr)

——–

monikadeviatphotography.com

Price

$25

Qty

1

Amount

$25

GST

$0

Total

$25

Total Paid

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.

Total of $50.00 has been Paid

Invoice History

Status Update 232 days ago

Status changed: Draft to Pending.

Viewed 232 days ago

Invoice viewed by 75.159.190.138 for the first time.

Updated 232 days ago

Invoice updated by Trenton Goertzen.

Updated 232 days ago

Invoice updated by Trenton Goertzen.

Viewed 231 days ago

Invoice viewed by 66.249.66.200 for the first time.

Viewed 223 days ago

Invoice viewed by 54.86.66.252 for the first time.

Viewed 216 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 206 days ago

Invoice viewed by 92.204.54.126 for the first time.

Viewed 195 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 174 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 173 days ago

Invoice viewed by 98.91.219.154 for the first time.

Viewed 160 days ago

Invoice viewed by 14.231.190.254 for the first time.

Viewed 121 days ago

Invoice viewed by 83.99.206.108 for the first time.

Viewed 112 days ago

Invoice viewed by 83.99.206.41 for the first time.

Status Update 103 days ago

Status changed: Pending to Paid.

Payment 103 days ago

Admin Payment - Added By: trentonPayment Total: $50.00

Viewed 98 days ago

Invoice viewed by 85.25.210.23 for the first time.

Viewed 73 days ago

Invoice viewed by 95.217.157.62 for the first time.