From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
NDA Distributors
1281 Puerta Del Sol
San Clemente, CA 92673
US

Please makes checks payable to: Philip Ingram

Date
July 1, 2024
Invoice Number
NDA-0724
Invoice Due
July 15, 2024
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription

    Paid check# 1316 (split w/ invoice 25812, $50 of $456.25)

    $50
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

Notes

Thank you.  We appreciate your business!

Status Update
August 30, 2024 @ 10:40 pm

Status changed: Pending to Paid.

Payment
August 31, 2024 @ 5:40 am

Admin Payment
Payment Total: $50.00