From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
BHElectric Inc.
1128 Quarry Street
Corona, CA 92879
US

Please makes checks payable to: Philip Ingram

Date
April 1, 2023
Invoice Number
20643
Invoice Due
May 1, 2023
Invoice Total
$120.00
Balance
$0.00
  1. Service
    Price
    Amount

    1yr Annual Website Virtual Private Server Hosting Plan ($15/mo):

    – Fast and reliable WordPress hosting

    – Fast Solid State Drive file storage

    – 1GB Regional Data Transfer

    – 5GB Bandwidth per mo.

    – 1GB Storage Website Storage

    Paid 8/17/23 check #4776 

    $180
    $180
  2. Task
    Rate
    Qty
    Amount

    – 30% discount – buildurbrandmarketing.com ($10/mo)

    -$5
    12
    -$60
Subtotal $120.00
Total $120.00
Payments $120.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
August 18, 2023 @ 4:28 pm

Invoice updated by Tellatek Support.

Status Update
August 18, 2023 @ 4:29 pm

Status changed: Pending to Paid.

Payment
August 18, 2023 @ 11:29 pm

Admin Payment
Payment Total: $120.00