From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Bail Smart Bail Bonds
3900 Newpark Mall Rd #103
Newark, CA 94560
US

Please makes checks payable to: Philip Ingram

Date
June 1, 2022
Invoice Number
18003
Invoice Due
June 15, 2022
Invoice Total
$300.00
Balance
$0.00
  1. Service
    Price
    Amount

    *Unlimited Website Maintenance – Monthly Subscription

    – Everything in the Basic Maintenance Plan

    – Testing/patching to ensure everything is in working order

    – *Up to 4 hours of MAC (Move/Add/Change) work to website content (i.e. add/del content, change images, logo design, landing pages etc)

    Paid 7/7/22 via Zelle $300 out of $600 for both June and July – Confirmation Code PP0QK7BYC5

    $300
    $300
Subtotal $300.00
Total $300.00
Payments $300.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
July 7, 2022 @ 9:31 pm

Status changed: Pending to Paid.

Payment
July 8, 2022 @ 4:31 am

Admin Payment
Payment Total: $300.00