From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Jo Frost
Los Angeles, CA
US
Date
July 1, 2025
Invoice Number
27333
Invoice Due
July 15, 2025
Invoice Total
$300.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website Services – Monthly website and hosting maintenance for July – Dec. 2025

    • WordPress updates/maint.
    • Plugin updates/maint.
    • Website hosting/server maint.
    • Manage Website backups, caching and optimization services

    Paid via check #304

    $300
    $300
Subtotal $300.00
Total $300.00
Payments $300.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
August 1, 2025 @ 7:25 am

Status changed: Pending to Paid.

Payment
August 1, 2025 @ 2:25 pm

Admin PaymentPayment Total: $300.00