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
June 1, 2024
Invoice Number
NDA-0624
Invoice Due
June 15, 2024
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription

    Paid check # 1099

    $50
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

Notes

Thank you.  We appreciate your business!

Updated
June 17, 2024 @ 5:59 pm

Invoice updated by Tellatek Support.

Status Update
June 17, 2024 @ 6:00 pm

Status changed: Pending to Paid.

Payment
June 18, 2024 @ 1:00 am

Admin Payment
Payment Total: $50.00