From
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Pacific Home Loans, Inc.
3333 Michelson Drive Suite 600
Irvine, CA 92612
US

Please makes checks payable to: Philip Ingram

Date
November 16, 2021
Invoice Number
PHL-16395
Invoice Due
November 30, 2021
Invoice Total
$600.00
Balance
$0.00
  1. Service
    Price
    Amount

    10hr Pre-Paid Time Block towards website design, development and consultation services used in .25hr increments. Any unused portion of time will be carried over indefinitely for future use.

    Work completed:

    On 11/18/21 (4.5hr) – Time exceeded carried over from previous time block – tellatek.com/web-invoice/badc2903b704f692ea0fe8421a684cad

    Time remaining: 5.5hr

    $600
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Payment
November 29, 2021 @ 4:26 pm

PayPal EC
Payment Total: $600.00

Status Update
November 29, 2021 @ 4:26 pm

Status changed: Pending to Paid.