From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
September 1, 2025
Invoice Number
28823
Invoice Due
September 15, 2099
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 9/15/25 – card [6712] – Transaction ID 67498172233478415

    $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!

Status Update
September 15, 2025 @ 7:28 pm

Status changed: Pending to Paid.

Payment
September 16, 2025 @ 2:28 am

Admin PaymentPayment Total: $50.00