Invoice updated by Trenton Goertzen.
Website Design – 5 page
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.
Invoice updated by Trenton Goertzen.
Invoice updated by Trenton Goertzen.
Invoice updated by Trenton Goertzen.
Invoice viewed by 44.192.33.131 for the first time.
Invoice viewed by 44.213.77.18 for the first time.
Invoice viewed by 34.239.152.216 for the first time.
Invoice viewed by 18.207.110.172 for the first time.
Invoice viewed by 68.146.184.159 for the first time.
Invoice viewed by 18.215.183.84 for the first time.
Invoice viewed by 3.236.150.49 for the first time.
Admin PaymentPayment Total: $350.00
Status changed: Pending to Outstanding Balance.
Invoice updated by Trenton Goertzen.
Invoice viewed by Trina Lo (trinanlo) for the first time.
Admin PaymentPayment Total: $355.00
Status changed: Pending to Paid.
Status changed: Pending to Paid.
Invoice updated by Trenton Goertzen.
Invoice viewed by 102.129.145.26 for the first time.