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
September 1, 2023
Invoice Number
22812
Invoice Due
September 15, 2023
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    Amount

    Website Services – Monthly website and hosting maintenance for August 2023

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

    Paid check# 1048

    $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
September 23, 2023 @ 12:01 pm

Invoice updated by Tellatek Support.

Status Update
September 23, 2023 @ 12:02 pm

Status changed: Pending to Paid.

Payment
September 23, 2023 @ 7:02 pm

Admin Payment
Payment Total: $50.00