From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Deborah Kobylt
Los Angeles, CA 90001
US

Please makes checks payable to: Philip Ingram

Date
January 1, 2025
Invoice Number
26798
Invoice Due
January 15, 2025
Invoice Total
$50.00
Balance
$0.00
  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

    1/13/25 – Paid via CC – 5Y343369HG8495156

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

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
January 17, 2025 @ 11:09 am

Status changed: Pending to Paid.

Payment
January 17, 2025 @ 7:09 pm

Admin Payment
Payment Total: $50.00