From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Murrietta Circuits
5000 E. Landon Dr.
Anaheim, CA 92807
US

Please makes checks payable to: Philip Ingram

Date
July 23, 2023
Invoice Number
22570
Invoice Due
August 21, 2023
Invoice Total
$250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    On 7/24/23 @ approx. 1pm ~ 2pm – Returned to site on day of port per ATT refusal to call forward the telephone numbers. Confirmed ATT released the numbers to Crexendo @ approx 1:45p, completed cross connecting the remaining 3 lines, lines 1, 2 and 3 w/ lines 5 – 8 connected the visit prior. Tested multiple inbound calls verifying roll over on busy and placed multiple outbound calls of different call patterns. Waited about 15-20min to check out w/ Monica and demonstrate the eFax after emailing her the pdf user guide but was unable to locate her, packed up and sent the Crexendo team + Rob notice that everything is all connected and will email Monica that the Flex ATT phone service can now be terminated.

    Paid check# 88409

    $125
    1
    $125
  2. Service travel fee. – Minimum 1hr for service address: 5000 E Landon Dr, Anaheim, CA 92807, United States

    $125
    1
    $125
Subtotal $250.00
Total $250.00
Payments $250.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
July 28, 2023 @ 1:54 pm

Status changed: Draft to Pending.

Updated
November 20, 2023 @ 8:39 pm

Invoice updated by Tellatek Support.

Status Update
November 20, 2023 @ 8:39 pm

Status changed: Pending to Paid.

Payment
November 21, 2023 @ 4:39 am

Admin Payment
Payment Total: $250.00