From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
March 1, 2025
Invoice Number
27262
Invoice Due
March 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 via CC 6712 – 8LX93408S1673134N

    $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!

Updated
March 4, 2025 @ 10:37 am

Invoice updated by Tellatek Support.

Updated
March 4, 2025 @ 10:37 am

Invoice updated by Tellatek Support.

Updated
April 25, 2025 @ 5:08 pm

Invoice updated by Tellatek Support.

Status Update
April 25, 2025 @ 5:08 pm

Status changed: Pending to Paid.

Payment
April 26, 2025 @ 12:08 am

Admin PaymentPayment Total: $50.00