Invalid Data: This transaction cannot be processed. The amount to be charged is zero. (Error Code: 10525)

From
tellatek.com Philip Ingram
32858 Alderbrook
Wildomar, CA 92595
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
June 1, 2026
Invoice Number
30212
Invoice Due
June 15, 2026
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 6/10 card [6712] – Transaction ID 25W01924U4824380A

    $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
June 10, 2026 @ 3:53 pm

Invoice updated by Tellatek Support.

Status Update
June 10, 2026 @ 3:53 pm

Status changed: Pending to Paid.

Payment
June 10, 2026 @ 10:53 pm

Admin PaymentPayment Total: $50.00