From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
NDA Distributors
1281 Puerta Del Sol
San Clemente, CA 92673
US
Date
May 1, 2022
Invoice Number
18005
Invoice Due
May 15, 2022
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription

    Paid check# 29836

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

Notes

Thank you.  We appreciate your business!

Status Update
May 16, 2022 @ 11:02 am

Status changed: Pending to Paid.

Payment
May 16, 2022 @ 6:02 pm

Admin PaymentPayment Total: $50.00