From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
April 1, 2026
Invoice Number
30009
Invoice Due
April 15, 2026
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website Services – Monthly website maintenance and hosting

    • WordPress updates/maint.
    • Plugin updates/maint.
    • Website hosting and server maint.
    • Website caching and optimization services

    Paid 4/9/26 card [6712] – Transaction ID 0M51156420031522C

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

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
April 9, 2026 @ 3:11 pm

Invoice updated by Tellatek Support.

Status Update
April 9, 2026 @ 3:12 pm

Status changed: Pending to Paid.

Payment
April 9, 2026 @ 10:12 pm

Admin PaymentPayment Total: $50.00