Invalid Data: This transaction cannot be processed. The amount to be charged is zero. (Error Code: 10525)

From
Paintscape Designs LLC Will Rauschenberger
733 Autumncrest Dr.
Sarasota, FL 34232
US
To
Mailbox Makeovers
3512 Naples Vw
kennesaw, GA 30152
US
Date
January 5, 2021
Invoice Number
21705
Invoice Due
January 19, 2021
Invoice Total
$70.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    WordPress Maintenance – Outdoormessagecenter.com

    $35
    0%
    $35

  2. WordPress Maintenance – Mailboxmakeovers.com

    $35
    0%
    $35
Subtotal $70.00
Total $70.00
Payments $70.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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January 12, 2021 @ 9:48 am

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Payment
February 2, 2021 @ 12:02 am

PayPal ECPayment Total: $70.00

Status Update
February 2, 2021 @ 12:02 am

Status changed: Pending to Paid.

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