From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
November 1, 2025
Invoice Number
29288
Invoice Due
November 15, 2025
Invoice Total
$50.00
Balance
$50.00
  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
    $50
    $50
Subtotal $50.00
Total $50.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
November 3, 2025 @ 4:49 pm

Invoice updated by Tellatek Support.

Updated
November 3, 2025 @ 4:49 pm

Invoice updated by Tellatek Support.