From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
February 1, 2025
Invoice Number
27120
Invoice Due
February 15, 2025
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 via CC 6712 on 4/1/25 – transaction id 89R20145B32685429

    $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
February 5, 2025 @ 8:07 am

Invoice updated by Tellatek Support.

Updated
February 5, 2025 @ 8:07 am

Invoice updated by Tellatek Support.

Updated
April 1, 2025 @ 2:50 pm

Invoice updated by Tellatek Support.

Updated
April 1, 2025 @ 2:50 pm

Invoice updated by Tellatek Support.

Status Update
April 1, 2025 @ 2:50 pm

Status changed: Pending to Paid.

Payment
April 1, 2025 @ 9:50 pm

Admin PaymentPayment Total: $50.00