From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Jo Frost
Los Angeles, CA
US

Please makes checks payable to: Philip Ingram

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 Payment
Payment Total: $50.00