From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Jo Frost
Los Angeles, CA
US
Date
December 1, 2024
Invoice Number
26469
Invoice Due
December 15, 2024
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website Services – Monthly website and hosting maintenance for Apr. 2024

    • WordPress updates/maint.
    • Plugin updates/maint.
    • Website hosting/server maint.
    • Manage Website backups, caching and optimization services

    Paid check #1013

    $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
February 6, 2025 @ 8:42 am

Invoice updated by Tellatek Support.

Status Update
February 6, 2025 @ 8:43 am

Status changed: Pending to Paid.

Payment
February 6, 2025 @ 4:43 pm

Admin PaymentPayment Total: $50.00