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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
March 1, 2026
Invoice Number
29800
Invoice Due
March 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 3/14 card [6712] Transaction ID 0HV68020JD042680A

    $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
March 14, 2026 @ 1:20 pm

Invoice updated by Tellatek Support.

Status Update
March 14, 2026 @ 1:21 pm

Status changed: Pending to Paid.

Payment
March 14, 2026 @ 8:21 pm

Admin PaymentPayment Total: $50.00