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From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Jo Frost
Los Angeles, CA
US

Please makes checks payable to: Philip Ingram

Date
October 18, 2022
Invoice Number
20330
Invoice Due
November 1, 2022
Invoice Total
$1,200.00
Balance
$1,200.00
  1. Service
    Price
    Amount

    1 x 20hr 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.

    $1,200
    $1,200
Subtotal $1,200.00
Total $1,200.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!