From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Calvary Chapel Bear Creek
34862 Monte Vista Dr Unit 105-106
Wildomar, CA 92595
US
Date
July 30, 2025
Invoice Number
28561
Invoice Due
August 13, 2025
Invoice Total
$1,080.00
Balance
$0.00
  1. Service
    Price
    Amount

    2 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 1/1/2025 (+4hr) – Surplus of time carrier over from previous block – tellatek.com/web-invoice/2618b0850cb3c5e85ceb859720975622/

    Jan week 1 – (2.5hr) – Prayers/Devo/home page/icons + events/SOM new curriculum/bible studies

    Jan week 2 – (.5hr) – Prayers/Devo

    Jan week 4 – (.5hr) – Prayers/Devo

    Feb week 2 – (.5hr) – Prayers/Devo

    Feb week 4 – (.5hr) – Prayers/Devo

    Mar week 1 – (2hr) – Prayers/Devo/Easter/Good Friday/home page/events + icons/prayers/devo

    Mar week 3 – (.5hr) – Prayers/Devo

    Mar week 4 – (.5hr) – Prayers/Devo

    Apr week 1 – (.5hr) – Prayers/Devo

    Apr week 2 – (.5hr) – Prayers/Devo

    Apr week 3 – (1hr) – Prayers/Devo/home page/events + icons

    Apr week 4 – (1hr) – Prayers/Devo/events/home page + icons/footer

    May week 1 – (.5hr) – Prayers/devo

    May week 2 – (2hr) – Events/cornhole/home page -reformat for more events/baptism

    May week 3 – (5hr) – Event page redesign/Taco night/home page rebuild/prayers/baptisms/footer/event post system/women’s study, prayers/devo

    May week 4 – (3.5hr) – Prayers/Devo/events, reformat prayers/contact and prayer request page/update home page/footer

    June week 1 – (.5hr) – Prayers/devo

    June week 2 – (1hr) – Home page update + icons/footer/Prayers/devo

    June week 3 – (1hr) – Events + home page + icons/Prayers/devo

    June week 4 – (.5hr) – Prayers/devo

    Total hours: 20.5hr

    Monthly tithe credit of 1hr x 6mo = -6hr

    Adjusted total hours = 14.5hr of 20

    Paid check #4935

    Time remaining: 5.5hr

    $1,200
    $1,200
  2. Tithe donation to the church 10%

    -$120
    -$120
Subtotal $1,080.00
Total $1,080.00
Payments $1,080.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
August 18, 2025 @ 8:52 am

Status changed: Pending to Paid.

Payment
August 18, 2025 @ 3:52 pm

Admin PaymentPayment Total: $1,080.00