From
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Jennifer Cohen

US

Please makes checks payable to: Philip Ingram

Date
November 19, 2021
Invoice Number
16480
Invoice Due
December 3, 2021
Invoice Total
$600.00
Balance
$0.00
  1. Service
    Price
    Amount

    1 x 10hr Pre-Paid Time Block towards website design, development and consultation services used in .25hr increments. Any unused portion of time will be carried over indefinitely for future use.

    Work completed:

    On 11/19/21 (.75hr) – Backed up and updated site plugins (approx. dozen) along w/ WordPress core and then swapped out the image of Jen on the Press page w/ another image she had provided me previously per her request after cutting out the background to make it transparent. 

    On 11/23/21 (.75hr) – Updated press link on the press page.  Used graphic software to trace and cut out the background of another photo of Jen for her about page cut-out photo, optimized for the web and uploaded to the website.  Sent Jen an email update w/ link to the about page for review.

    Time remaining: 8.5hr

    $600
    $600
Subtotal $600.00
Total $600.00
Pending Payments $600.00
Payments $600.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
November 19, 2021 @ 3:32 pm

Invoice updated by Tellatek Support.

Payment
November 29, 2021 @ 12:26 pm

Check
Payment Total: $600.00

Payment
November 29, 2021 @ 4:56 pm

PayPal EC
Payment Total: $600.00

Status Update
November 29, 2021 @ 4:56 pm

Status changed: Pending to Paid.