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From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Commercial Cooling PAR Engineering
17855 Arenth Ave
City of Industry, CA 91748
US

Please makes checks payable to: Philip Ingram

Date
June 17, 2024
Invoice Number
25053
Invoice Due
July 1, 2024
Invoice Total
$600.00
Balance
$600.00
  1. Service
    Price
    Amount

    1 x 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.

    $600
    $600
Subtotal $600.00
Total $600.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!