From
tellatek.com Philip Ingram
32858 Alderbrook
Wildomar, CA 92595
US
To
Covi Concrete Construction
7621 Reynolds Cir.
Huntington Beach, CA 92647
US
Date
August 14, 2026
Invoice Number
30945
Invoice Due
August 28, 2026
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    On 8/14/26 (1hr) – Arrived on site and assisted Paul with identifying 3 phone locations and patching in/testing, verifying each phone came online, 2 in the front warehouse office and 1 in the conference room.

    $125
    1
    $125

  2. Minimum 1hr travel from Temecula to new Santa Ana address

    $125
    1
    $125
Subtotal $250.00
Total $250.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
August 14, 2026 @ 10:27 am

Status changed: Draft to Pending.