Vualaá
(664) 608-4020

Blvd. Díaz Ordaz 4508-403
Tijuana, B. C., 22106
MX
RFC STA110805R61
Billed To
DBM Inc.
4600 East West Hwy Suite 630
Bethesda, Maryland 20814
United States
Date of Issue

08/01/2018


Due Date

08/15/2018

Invoice Number

000232

Amount Due (USD)

$277.50

Pagado

Tarea 1.0

Web Development

(July 6, 2018 / DBM) 

Solved issues with a GFC image gallery.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 2.0

Web Design

(July 9, 2018 / Mobile Posse) 

Sidebar with Contact Form and Disclaimer info added to all Posts.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 3.0

Web Design

(July 9, 2018 / DBM) 

Sliding Message with custom design added to the site.

Tasa

$50

Cantidad

0.75

Cantidad

$37.50

Tarea 4.0

Web Consulting

(July 10, 2018 / DBM) 

Solved issues with a GFC image gallery.

Tasa

$50

Cantidad

2

Cantidad

$100

Tarea 5.0

Web Development

(July 11, 2018 / DBM) 

Solved issues with a GFC image gallery.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 6.0

Web Development

(July 12, 2018 / Landsdale) 

Fixed some issues with a Contact Form.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 7.0

Web Update

(July 13, 2018 / Landsdale) 

Updated Cornerstone plugin (Manual update was necessary)

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 8.0

Web Design

(July 19, 2018 / DBM) 

Landing Page corrections were made.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 9.0

Web Development

(July 24, 2018 / Eastchurch) 

Enabled reCAPTCHA in Contact Forms.

Tasa

$50

Cantidad

0.15

Cantidad

$7.50

Tarea 10.0

Web Development

(July 25, 2018 / DBM) 

Enabled reCAPTCHA in Contact Form.

Tasa

$50

Cantidad

0.15

Cantidad

$7.50

Total Paid

  • Sub-Total

    $277.50
  • Total

    $277.50
  • Pagos

    $277.50
  • Saldo

    $0.00
Description
Rate
Qty
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Subtotal
Tax
Total
Amount Paid
Amount Due (USD)
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