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From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Duckota Digital

US

Please makes checks payable to: Philip Ingram

Date
June 1, 2024
Invoice Number
23848
Invoice Due
June 15, 2024
Invoice Total
$200.00
Balance
$200.00
  1. Service
    Price
    Amount

    Website Services – Quarterly website and hosting maintenance for Jun. 2024 ~ Aug 2024

    • WordPress updates/maint.
    • Plugin updates/maint.
    • Website hosting/server maint.
    • Manage Website backups, caching and optimization services
    $200
    $200
Subtotal $200.00
Total $200.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
June 12, 2024 @ 3:51 pm

Status changed: Pending to Written Off.