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From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Tina Cassaday
338 N. Canon Dr St. #9, 3rd Floor
Beverly Hills, CA 90210
US

Please makes checks payable to: Philip Ingram

Date
January 12, 2023
Invoice Number
20955
Invoice Due
January 26, 2023
Invoice Total
$600.00
Balance
$600.00
  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 1/11/23 (1.25hr) – Time exceeded carried over from block – tellatek.com/web-invoice/f5ca96ef9d0398eac679f8b6ab91df94/

    Time remaining: 8.75hr

    $600
    $600
Subtotal $600.00
Total $600.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
January 12, 2023 @ 9:56 am

Status changed: Draft to Pending.