From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Deborah Kobylt
Los Angeles, CA 90001
US

Please makes checks payable to: Philip Ingram

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 Payment
Payment Total: $50.00