From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Jo Frost
Los Angeles, CA
US

Please makes checks payable to: Philip Ingram

Date
June 1, 2022
Invoice Number
18667
Invoice Due
June 15, 2022
Invoice Total
$350.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website Services – Monthly website and hosting maintenance

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

    Paid check# 1039 – paid up for rest of the 2022 year!

    $350
    $350
Subtotal $350.00
Total $350.00
Payments $350.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
June 30, 2022 @ 1:20 pm

Invoice updated by Tellatek Support.

Status Update
June 30, 2022 @ 1:20 pm

Status changed: Pending to Paid.

Payment
June 30, 2022 @ 8:20 pm

Admin Payment
Payment Total: $350.00