From
tellatek.com Philip Ingram
32858 Alderbrook
Wildomar, CA 92595
US
To
Top Industrial, Inc.
15010 Keswick St.
Van Nuys, CA 91405
US
Date
July 15, 2026
Invoice Number
30335
Invoice Due
July 30, 2026
Invoice Total
$85.00
Balance
$85.00
  1. Task
    Rate
    Qty
    Amount

    On 7/14/2026 (1hr) – Received request via email from Gil to update the product data sheet for product 550. Gil asked what I needed and after direction via email supplied the revised pdf document. I logged into the Top Industrial web site and performed basic maintenance routines updating and verifying everything is current w/ exception of an unlicensed premium plugin Gravity Forms + add ons, will inform client of this, but then identified product 550 and the old PDS file replacing it with a newly uploaded PDS file, cleared caches and verified on the front end the new file is now being served from the same link. Emailed Gil upon completion.

    $85
    1
    $85
Subtotal $85.00
Total $85.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

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