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From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Vintage Design Inc
25200 COMMERCENTRE DRIVE
LAKE FOREST, CA 92630
US

Please makes checks payable to: Philip Ingram

Date
January 19, 2023
Invoice Number
21069
Invoice Due
February 2, 2023
Invoice Total
$1,100.00
Balance
$1,100.00
  1. Service
    Price
    Amount

    1 x 10hr Pre-Paid Time Block towards phone system support, programming, remote access assistance and consultation services used in .25hr increments. Any unused portion of time will be carried over indefinitely for future use.

    Work completed:

    On 1/11/23 (1.5hr) – Time exceeded carried over from previous block – tellatek.com/web-invoice/43ca824df7b86123229738c674632cd8/

    Time remaining: 8.5hr

    $1,100
    $1,100
Subtotal $1,100.00
Total $1,100.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!