From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
July 1, 2025
Invoice Number
28417
Invoice Due
July 15, 2025
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 8/1/25 – via CC [6712] – conf# 6FB2352097733323Y

    $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
August 1, 2025 @ 7:30 am

Status changed: Pending to Paid.

Payment
August 1, 2025 @ 2:30 pm

Admin PaymentPayment Total: $50.00