From
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Mega IT
21646 Rio Verde
Lake Forest, CA 92630
US

Please makes checks payable to: Philip Ingram

Date
November 19, 2021
Invoice Number
16478
Invoice Due
December 3, 2021
Invoice Total
$900.00
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.

    Paid via check #106231

    $900
    $900
Subtotal $900.00
Total $900.00
Payments $900.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
December 2, 2021 @ 11:31 am

Invoice updated by Tellatek Support.

Status Update
December 2, 2021 @ 11:32 am

Status changed: Pending to Paid.

Payment
December 2, 2021 @ 7:32 pm

Admin Payment
Payment Total: $900.00