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From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Centers of America
1671 Avenida Andante
Oceanside, CA 92056
US

Please makes checks payable to: Philip Ingram

Date
July 1, 2024
Invoice Number
COA-070124
Invoice Due
July 15, 2024
Invoice Total
$50.00
Balance
$50.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription – July 2024

    $50
    $50
Subtotal $50.00
Total $50.00

Notes

Thank you.  We appreciate your business!