From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Bail Smart Bail Bonds
3900 Newpark Mall Rd #103
Newark, CA 94560
US

Please makes checks payable to: Philip Ingram

Date
April 16, 2025
Invoice Number
27604
Invoice Due
April 30, 2099
Invoice Total
$600.00
Balance
$600.00
  1. Service
    Price
    Amount

    1 x 10hr Pre-Paid Time Block towards website design, development and consultation services used in .25hr increments. Any unused portion of time will be carried over indefinitely for future use.

    Work completed:

    On 4/16/25 (1.25hr) – Time carried over from previous time block – tellatek.com/web-invoice/024f5bb9c4abc59805e52023cc4aecde/

    Time remaining: 8.25hr

    $600
    $600
Subtotal $600.00
Total $600.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
April 16, 2025 @ 1:49 pm

Status changed: Draft to Pending.

Updated
April 25, 2025 @ 4:08 pm

Invoice updated by Tellatek Support.

Updated
April 25, 2025 @ 4:08 pm

Invoice updated by Tellatek Support.