From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
June 1, 2025
Invoice Number
28068
Invoice Due
June 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

    Paid 7/11/25 – card [6712] – 0P413903DF346260B

    $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!

Updated
June 17, 2025 @ 1:11 pm

Invoice updated by Tellatek Support.

Updated
July 11, 2025 @ 11:59 am

Invoice updated by Tellatek Support.

Status Update
July 11, 2025 @ 11:59 am

Status changed: Pending to Paid.

Payment
July 11, 2025 @ 6:59 pm

Admin PaymentPayment Total: $50.00