*
*
*
From
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
NDA Distributors
1281 Puerta Del Sol
San Clemente, CA 92673
US

Please makes checks payable to: Philip Ingram

Date
October 1, 2021
Invoice Number
NDA-1021
Invoice Due
October 20, 2021
Invoice Total
$50.00
Balance
$50.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription

    $50
    $50
Subtotal $50.00
Total $50.00

Notes

Thank you.  We appreciate your business!

Updated
October 14, 2021 @ 3:46 pm

Invoice updated by Tellatek Support.