From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Deborah Kobylt
Los Angeles, CA 90001
US

Please makes checks payable to: Philip Ingram

Date
June 1, 2024
Invoice Number
24723
Invoice Due
June 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 – 4LD02671GB914105U

    $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
June 17, 2024 @ 6:04 pm

Invoice updated by Tellatek Support.

Status Update
June 17, 2024 @ 6:04 pm

Status changed: Pending to Paid.

Payment
June 18, 2024 @ 1:04 am

Admin Payment
Payment Total: $50.00