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From
Square Bones
Patrick Ogren
2227 Saltillo Circle
Eagle Pass, TX 78852
US
To
On the Spot Printing
534 Pierce Street
Eagle Pass, TX 78852
US
Date
02/11/2021
Invoice Number
7733
Invoice Due
02/25/2021
Invoice Total
$56.29
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Web site hosting and domain name 2021-2022

    $52
    1
    $52
Subtotal $52.00
Taxes $4.29
Total $56.29
Payments $56.29
Balance $0.00

Notes

Thank you!

I really appreciate your business.

Terms

I do expect payment within 30 days of the issuance of this invoice, so please process your payment within that time frame.

Please check your Invoice Due date at the top left.

Please be aware, that as appropriate, some products require additional costs for sales tax, shipping & handling, and processing costs.

Status Update
02/11/2021 @ 17:17

Status changed: Draft to Pending.

Updated
02/11/2021 @ 17:17

Invoice updated by sqrbns.dimna.

Status Update
03/12/2021 @ 14:15

Status changed: Pending to Paid.

Payment
03/12/2021 @ 14:15

Admin Payment
Payment Total: $56.29