From
tellatek.com Philip Ingram
32858 Alderbrook
Wildomar, CA 92595
US
To
PerryEttyVS LLC
123 Street
Los Angeles, CA 92999
US
Date
July 30, 2026
Invoice Number
30702
Invoice Due
August 14, 2026
Invoice Total
$600.00
Balance
$0.00
  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 7/30/26 (1.25hr) – Time exceeded carried over from previous block – tellatek.com/web-invoice/b2ad48cf303ecdcd07f8bb6f7bb15afa

    Time remaining: 8.75hr

    $600
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Payment
August 14, 2026 @ 5:32 pm

PayPal ECPayment Total: $600.00

Status Update
August 14, 2026 @ 5:32 pm

Status changed: Pending to Paid.