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
October 1, 2024
Invoice Number
26200
Invoice Due
October 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 11/21/24 – via credit card [6712] – 8EU22110J0366374J

    $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
October 23, 2024 @ 1:30 pm

Invoice updated by Tellatek Support.

Updated
October 23, 2024 @ 1:30 pm

Invoice updated by Tellatek Support.

Updated
November 21, 2024 @ 5:31 pm

Invoice updated by Tellatek Support.

Status Update
November 21, 2024 @ 5:34 pm

Status changed: Pending to Paid.

Payment
November 22, 2024 @ 1:34 am

Admin Payment
Payment Total: $50.00