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
January 1, 2022
Invoice Number
NDA-0122
Invoice Due
January 15, 2022
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription

    Paid check# 29396

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

Notes

Thank you.  We appreciate your business!

Updated
January 18, 2022 @ 9:37 am

Invoice updated by Tellatek Support.

Status Update
January 18, 2022 @ 9:37 am

Status changed: Pending to Paid.

Payment
January 18, 2022 @ 5:37 pm

Admin Payment
Payment Total: $50.00