From
tellatek.com Philip Ingram
35833 Carlton Rd
WILDOMAR, CA 92595
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
November 1, 2024
Invoice Number
26333
Invoice Due
November 15, 2024
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website Services – Monthly website maintenance and hosting

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

    Paid via CC 6712 – 17D51844U1778973R

    $50
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
November 21, 2024 @ 5:27 pm

Invoice updated by Tellatek Support.

Updated
December 12, 2024 @ 5:19 pm

Invoice updated by Tellatek Support.

Status Update
December 12, 2024 @ 5:19 pm

Status changed: Pending to Paid.

Payment
December 13, 2024 @ 1:19 am

Admin PaymentPayment Total: $50.00