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
September 1, 2026
Invoice Number
32140
Invoice Due
September 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 via CC 5004 Transaction ID 80S8634317588753

    $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 1, 2026 @ 5:47 am

Invoice updated by Tellatek Support.

Updated
September 1, 2026 @ 5:47 am

Invoice updated by Tellatek Support.

Updated
September 15, 2026 @ 12:02 pm

Invoice updated by Tellatek Support.

Status Update
September 15, 2026 @ 12:02 pm

Status changed: Pending to Paid.

Payment
September 15, 2026 @ 7:02 pm

Admin PaymentPayment Total: $50.00