From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Centers of America
122 Avenida Patero de Oro
San Clamente, CA 92672
US

Please makes checks payable to: Philip Ingram

Date
June 1, 2022
Invoice Number
18597
Invoice Due
June 15, 2022
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription – June 2022

    Paid check# 99799229

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

Notes

Thank you.  We appreciate your business!

Updated
June 24, 2022 @ 9:20 pm

Invoice updated by Tellatek Support.

Status Update
June 24, 2022 @ 9:20 pm

Status changed: Pending to Paid.

Payment
June 25, 2022 @ 4:20 am

Admin Payment
Payment Total: $50.00