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From
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
PerryEttyVS LLC
123 Street
Los Angeles, CA 92999
US

Please makes checks payable to: Philip Ingram

Date
October 1, 2021
Invoice Number
15898
Invoice Due
October 20, 2021
Invoice Total
$50.00
Balance
$50.00
  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
    $50
    $50
Subtotal $50.00
Total $50.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
October 14, 2021 @ 3:43 pm

Invoice updated by Tellatek Support.