From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Bisnar and Chase
301 Dove St #120
Newport Beach, CA 92660
US

Please makes checks payable to: Philip Ingram

Date
January 24, 2025
Invoice Number
27077
Invoice Due
February 7, 2025
Invoice Total
$437.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    On 1/24/25 (2.5hr) @ approx. 12:30p ~ 3p arrived and Met w/ gal at front desk who gave me the box of equipment shipped from Crexendo. I verified the existing equipment in the server room and noticed of all of the (4) devices only 1 was connected to the network. I then set up in a cubicle and connected my laptop and began unboxing the equipment and logged into the portal and first set up the (2) conf room exts on the Grandstream unit and worked with Marika to set up and test in the conf. room after tracing the wiring under the conf room table. Also worked w/ Crexendo tech support to set up the (2) fax exts and test each of those. Gave old equipment to Marika and will follow up w/ Crexendo if they would like these returned. Performed fax and phone call tests prior to leaving.

    $125
    2.5
    $312.50
  2. Service travel fee. – Minimum 1hr for service address: 1301 Dove St. #120, Newport Beach, CA 92660

    $125
    1
    $125
Subtotal $437.50
Total $437.50
Payments $437.50
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Payment
February 10, 2025 @ 11:47 am

PayPal EC
Payment Total: $437.50

Status Update
February 10, 2025 @ 11:47 am

Status changed: Pending to Paid.