From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
May 1, 2026
Invoice Number
30129
Invoice Due
May 15, 2026
Invoice Total
$50.00
Balance
$50.00
  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
    $50
    $50
Subtotal $50.00
Total $50.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

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