From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Jo Frost
Los Angeles, CA
US
Date
January 1, 2026
Invoice Number
27336
Invoice Due
January 15, 2026
Invoice Total
$300.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website Services – Monthly website and hosting maintenance for Jan 2026

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

    Paid 1/23/2026 via check# 1021

    $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!

Updated
January 24, 2026 @ 6:07 am

Invoice updated by Tellatek Support.

Updated
January 24, 2026 @ 6:07 am

Invoice updated by Tellatek Support.

Status Update
January 24, 2026 @ 6:07 am

Status changed: Pending to Paid.

Payment
January 24, 2026 @ 2:07 pm

Admin PaymentPayment Total: $300.00