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

From
Square Bones
Patrick Ogren
2227 Saltillo Circle
Eagle Pass, TX 78852
US
To
Radio Manantial
2477 El Indio Hwy
Eagle Pass, TX 78852
US
Date
04/29/2021
Invoice Number
7839
Invoice Due
05/13/2021
Invoice Total
$196.80
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    2000 Envelopes for KEPX FM 89.5

    $121.68
    1
    0%
    $121.68
  2. 1000 Envelopes for KEPI FM 88.7

    $75.12
    1
    0%
    $75.12
Subtotal $196.80
Total $196.80
Payments $196.80
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
04/29/2021 @ 23:37

Status changed: Draft to Pending.

Status Update
05/19/2021 @ 16:50

Status changed: Pending to Paid.

Payment
05/19/2021 @ 16:50

Admin Payment
Payment Total: $196.80