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
November 1, 2022
Invoice Number
20533
Invoice Due
November 15, 2022
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

     Unlimited Remote/Phone Support – Monthly Subscription – Nov 2022

    Paid check# 35021093

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

Notes

Thank you.  We appreciate your business!

Updated
November 26, 2022 @ 6:24 pm

Invoice updated by Tellatek Support.

Status Update
November 26, 2022 @ 6:25 pm

Status changed: Pending to Paid.

Payment
November 27, 2022 @ 2:25 am

Admin Payment
Payment Total: $50.00