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
October 1, 2026
Invoice Number
34887
Invoice Due
October 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 cc# 5004 trasnaction id: 0JM95338UR4184628

    $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
October 6, 2026 @ 5:29 am

Invoice updated by Tellatek Support.

Updated
October 6, 2026 @ 5:29 am

Invoice updated by Tellatek Support.

Updated
October 12, 2026 @ 8:37 am

Invoice updated by Tellatek Support.

Status Update
October 12, 2026 @ 8:37 am

Status changed: Pending to Paid.

Payment
October 12, 2026 @ 3:37 pm

Admin PaymentPayment Total: $50.00