From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Inkwright LLC
5822 Research Drive
Huntington Beach, CA 92649
US

Please makes checks payable to: Philip Ingram

Date
February 28, 2023
Invoice Number
21375
Invoice Due
March 14, 2023
Invoice Total
$375.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    On 2/27/2023 @ approx. 9:15a – 11:15a – Met w/ Bobby and reviewed problems and/or questions w/ each phone location and staff member detailing which phones needed repair of handsets, cords or the whole unit while also addressing issues like phantom message waiting lamps, how to execute a feature or function, some name and button changes, swapping the front desk and Danny’s phone, assisting w/ swapping handset for Jennifer and reviewing the list of warranty repair requests w/ Bobby prior to leaving. Will submit ticket most likely tomorrow.

    Paid check #11649

    $125
    2
    $250
  2. Service travel fee. – Minimum 1hr for service address: 5822 Research Dr Huntington Beach, CA 92649

    $125
    1
    $125
Subtotal $375.00
Total $375.00
Payments $375.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
May 16, 2023 @ 9:58 pm

Invoice updated by Tellatek Support.

Status Update
May 16, 2023 @ 9:58 pm

Status changed: Pending to Paid.

Payment
May 17, 2023 @ 4:58 am

Admin Payment
Payment Total: $375.00