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From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Deborah Kobylt
Los Angeles, CA 90001
US
Date
May 1, 2026
Invoice Number
30129
Invoice Due
May 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 [6712] transaction ID – 05Y92358LS121041N

    $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!

Status Update
May 19, 2026 @ 4:07 pm

Status changed: Pending to Paid.

Payment
May 19, 2026 @ 11:07 pm

Admin PaymentPayment Total: $50.00