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
November 1, 2024
Invoice Number
26333
Invoice Due
November 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 – 17D51844U1778973R

    $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
November 21, 2024 @ 5:27 pm

Invoice updated by Tellatek Support.

Updated
December 12, 2024 @ 5:19 pm

Invoice updated by Tellatek Support.

Status Update
December 12, 2024 @ 5:19 pm

Status changed: Pending to Paid.

Payment
December 13, 2024 @ 1:19 am

Admin Payment
Payment Total: $50.00