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From
tellatek.com
Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Bail Smart Bail Bonds
3900 Newpark Mall Rd #103
Newark, CA 94560
US

Please makes checks payable to: Philip Ingram

Date
September 1, 2021
Invoice Number
BSBB-0921
Invoice Due
September 15, 2021
Invoice Total
$300.00
Balance
$0.00
  1. Service
    Price
    Amount

    *Unlimited Website Maintenance – Monthly Subscription

    – Everything in the Basic Maintenance Plan

    – Testing/patching to ensure everything is in working order

    – *Up to 4 hours of MAC (Move/Add/Change) work to website content (i.e. add/del content, change images, logo design, landing pages etc)

    Paid 9/29/21 via Zelle – Confirmation Code PP0CJ224JT

    $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!

Updated
September 1, 2021 @ 9:08 am

Invoice updated by Tellatek Support.

Updated
September 29, 2021 @ 5:12 pm

Invoice updated by Tellatek Support.

Status Update
September 29, 2021 @ 5:12 pm

Status changed: Pending to Paid.

Payment
September 30, 2021 @ 12:12 am

Admin Payment
Payment Total: $300.00