From
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
PerryEttyVS LLC
123 Street
Los Angeles, CA 92999
US

Please makes checks payable to: Philip Ingram

Date
September 1, 2021
Invoice Number
15627
Invoice Due
September 15, 2021
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 check #1098

    $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
September 20, 2021 @ 10:08 am

Invoice updated by Tellatek Support.

Status Update
September 20, 2021 @ 10:09 am

Status changed: Pending to Paid.

Payment
September 20, 2021 @ 5:09 pm

Admin Payment
Payment Total: $50.00