From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
TL Financial Service Inc
17707 Camino De La Mitra
Rancho Santa Fe, CA 92067
US

Please makes checks payable to: Philip Ingram

Date
June 11, 2024
Invoice Number
24922
Invoice Due
June 25, 2024
Invoice Total
$312.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    On 6/11/24 at approx 2:30p ~ 4:00p – Arrived on site and met with Tom and identified equipment. Attempted to ID internal wiring but could not find it. Instead connected primary wired phone at the cabinet with Internet connection and the 2 cordless at each respective desk. Tested and swapped out faulty DTA unit, connected and tested. Received w Tom prior to leaving.

    Paid via Venmo 6/11/24

    $125
    1.5
    $187.50

  2. Travel min 1hr

    $125
    1
    $125
Subtotal $312.50
Total $312.50
Payments $312.50
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
June 11, 2024 @ 4:00 pm

Status changed: Draft to Pending.

Updated
June 12, 2024 @ 3:49 pm

Invoice updated by Tellatek Support.

Status Update
June 12, 2024 @ 3:49 pm

Status changed: Pending to Paid.

Payment
June 12, 2024 @ 10:49 pm

Admin Payment
Payment Total: $312.50