From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
December 1, 2025
Invoice Number
29446
Invoice Due
December 15, 2025
Invoice Total
$50.00
Balance
$50.00
  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
    $50
    $50
Subtotal $50.00
Total $50.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

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