From
tellatek.com Philip Ingram
32858 Alderbrook
Wildomar, CA 92595
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
February 1, 2026
Invoice Number
29706
Invoice Due
February 15, 2026
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website Services – Monthly website maintenance and hosting

    • WordPress updates/maint.
    • Plugin updates/maint.
    • Website hosting and server maint.
    • Website caching and optimization services

    Paid via credit card [6712] Transaction ID 1Y954736J48006538

    $50
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
February 2, 2026 @ 7:58 pm

Invoice updated by Tellatek Support.

Updated
February 2, 2026 @ 7:58 pm

Invoice updated by Tellatek Support.

Updated
February 9, 2026 @ 6:20 am

Invoice updated by Tellatek Support.

Status Update
February 9, 2026 @ 6:21 am

Status changed: Pending to Paid.

Payment
February 9, 2026 @ 2:21 pm

Admin PaymentPayment Total: $50.00