From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
April 1, 2025
Invoice Number
27523
Invoice Due
April 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 w/ CC [6712] Transaction ID 60423276CE160494W

    $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!

Status Update
June 17, 2025 @ 1:26 pm

Status changed: Pending to Paid.

Payment
June 17, 2025 @ 8:26 pm

Admin PaymentPayment Total: $50.00