From
tellatek.com Philip Ingram
32858 Alderbrook
Wildomar, CA 92595
US
To
PerryEttyVS LLC
123 Street
Los Angeles, CA 92999
US
Date
July 25, 2026
Invoice Number
30506
Invoice Due
August 9, 2026
Invoice Total
$600.00
Balance
$0.00
  1. Service
    Price
    Amount

    1 x 10hr Pre-Paid Time Block towards website design, development and consultation services used in .25hr increments. Any unused portion of time will be carried over indefinitely for future use.

    Work completed:

    On 7/25/26 (2hr) – Excess time used carried over from previous block – tellatek.com/web-invoice/eaa8e5b49f8b079d1b5016f53f1962ef/

    On 7/28/26 (2.25hr) – Received link from Chris Moon for the Shopify embed and built a /pre-order page fro flushing out the design and testing the Shopify service. Created a new full page design idea to present to Michael and emailed him it could be found at /brutalism/. Received feedback from Michael with detailed layout instructions prompting a few more questions and still needing the video embed links and how he’d like to do the lead capture. Also Michael sent invite for MaiChimp account. Connected account but could not find any lists/contacts or campaigns, appears to be a fresh account.

    On 7/29/26 (3.25hr) – Worked out MailChimp access needing to be an administrator to access contacts/audience and created API key for use with the website and verified connected. Requested font used for text copy from Michael and once received built this into the design elements throughout. Flushed out a few other designs but per Michael they are too complicated for now and would rather keep it as simple as possible in promotion of the tee shirt. Worked with Michael throughout the day to capture details regarding the text presented in the pop up lead capture, the fields desired for data collection and the final video link to be embedded. Began building out the video presentation and moving design elements around, adjusting fonts, adding new left panel logo, adding “by Perry Farrell” and adjusting everything for smaller screen devices such as tablet and mobile phone.

    On 7/30/26 (2hr) – Worked to finalized video embed presentation and the new popup subscription form + integrate w/ MailChimp audience form merge fields + misc design treatments per Michael James via phone call and emails this am. Tested web form and confirmed entries are being received in MailChimp account.

    On 7/30/26 (1.75hr) – Continued adjustments per Michael regarding MailChimp needing some DNS entries as well as some subscription popup adjustments making the close function more visible to mobile visitors and adding a delay to the popup so that it appears a few moments after seeing the page content load queuing visitors that the popup content is not the main attraction. I also responded to another request adding more DNS entries for email purposes.

    Time remaining: 0hr (1.25hr exceeded, carried over to new block – tellatek.com/web-invoice/e0550e00e7beefea385630d07f08eead)

    $600
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
July 30, 2026 @ 8:57 am

Invoice updated by Tellatek Support.

Updated
July 31, 2026 @ 10:20 am

Invoice updated by Tellatek Support.

Payment
August 14, 2026 @ 5:32 pm

PayPal ECPayment Total: $600.00

Status Update
August 14, 2026 @ 5:32 pm

Status changed: Pending to Paid.