Invoice
Unlimited Website Maintenance – bailsmartbailbonds.com – April 2023
- From
-
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US - To
-
Bail Smart Bail Bonds
3900 Newpark Mall Rd #103
Newark, CA 94560
US
Please makes checks payable to: Philip Ingram
- Date
- April 1, 2023
- Invoice Number
- BSBB-0423
- Invoice Due
- April 15, 2023
- Invoice Total
- $300.00
- Balance
- $0.00
-
ServicePriceAmount
*Unlimited Website Maintenance – Monthly Subscription
– Everything in the Basic Maintenance Plan
– Testing/patching to ensure everything is in working order
– *Up to 4 hours of MAC (Move/Add/Change) work to website content (i.e. add/del content, change images, logo design, landing pages etc)
Partially paid via Zelle – Confirmation Code PP0RDKKPB2 ($100 of $400 payment applied to this invoice – see previous invoice where initial balance was applied – tellatek.com/web-invoice/2cba22f3484d0da3921d8dd8ad68ca23/)
Paid via Zelle – PP0RSZDV7L ($200 of $800, split with 2 other months.)
$300$300
Notes
PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram
Thank you. We appreciate your business!