From
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
NDA Distributors
1281 Puerta Del Sol
San Clemente, CA 92673
US

Please makes checks payable to: Philip Ingram

Date
September 1, 2021
Invoice Number
NDA-0921
Invoice Due
September 15, 2021
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Unlimited Remote/Phone Support – Monthly Subscription

    Paid check #28962

    $50
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
Balance $0.00

Notes

Thank you.  We appreciate your business!

Updated
September 20, 2021 @ 10:08 am

Invoice updated by Tellatek Support.

Status Update
September 20, 2021 @ 10:08 am

Status changed: Pending to Paid.

Payment
September 20, 2021 @ 5:08 pm

Admin Payment
Payment Total: $50.00