From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Centers of America
122 Avenida Patero de Oro
San Clamente, CA 92672
US

Please makes checks payable to: Philip Ingram

Date
May 1, 2022
Invoice Number
18004
Invoice Due
May 15, 2022
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription – May 2022

    Paid check# 92465224

    $50
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

Notes

Thank you.  We appreciate your business!

Status Update
May 16, 2022 @ 10:59 am

Status changed: Pending to Paid.

Payment
May 16, 2022 @ 5:59 pm

Admin Payment
Payment Total: $50.00