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From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Tina Cassaday
338 N. Canon Dr St. #9, 3rd Floor
Beverly Hills, CA 90210
US

Please makes checks payable to: Philip Ingram

Date
January 12, 2023
Invoice Number
20955
Invoice Due
January 26, 2023
Invoice Total
$300.00
Balance
$0.00
  1. Service
    Price
    Amount

    1 x 4hr Pre-Paid Time Block towards website design, development and consultation services used in .25hr increments. Any unused portion of time will be carried over indefinitely for future use.

    Work completed:

    On 1/11/23 (1.25hr) – Time exceeded carried over from block – tellatek.com/web-invoice/f5ca96ef9d0398eac679f8b6ab91df94/

    On 1/11/23 ~ 1/18/23 (.75hr) – Continued to work w/ Facebook/Meta support providing them answers to their inquiries, account numbers, id’s and screenshots explaining the issues through to completion. Also worked w/ Zandra to explain that the Instagram shop is also pending this review so she won’t be able to add items there yet and also assisted with correcting the email address for her Shopify’s contact web form and tested to ensure she is receiving these emails. Facebook finally completed Tina’s verification and I logged in and added the shop items we had created manually to her store page and her Instagram store.

    On 1/19/23 (.5hr) & 2/17/23 – Worked w/ Zandra to fix a Facebook product listing and investigate and answer how to share Tina’s products on her other account’s posts and found the only way to do this currently is by sharing a direct url to the product page.

    On 2/17/23 Paid via check# 1958

    On 2/21/23 (.25hr) – Assisted w/ Outlook email signature questions and testing.

    Time remaining: 1.25hr

    $300
    $300
Subtotal $300.00
Total $300.00
Payments $300.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Status Update
January 12, 2023 @ 9:56 am

Status changed: Draft to Pending.

Updated
February 1, 2023 @ 9:19 am

Invoice updated by Tellatek Support.

Updated
February 18, 2023 @ 10:44 am

Invoice updated by Tellatek Support.

Status Update
February 18, 2023 @ 10:45 am

Status changed: Pending to Paid.

Payment
February 18, 2023 @ 6:45 pm

Admin Payment
Payment Total: $300.00

Updated
December 7, 2023 @ 11:06 am

Invoice updated by Tellatek Support.