From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Jo Frost
Los Angeles, CA
US

Please makes checks payable to: Philip Ingram

Date
July 1, 2025
Invoice Number
27333
Invoice Due
July 15, 2025
Invoice Total
$50.00
Balance
$50.00
  1. Service
    Price
    Amount

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

    • WordPress updates/maint.
    • Plugin updates/maint.
    • Website hosting/server maint.
    • Manage Website backups, caching and optimization services
    $50
    $50
Subtotal $50.00
Total $50.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!