De: Vualaá

Blvd. Díaz Ordaz 4508-403
Tijuana, B. C., 22106
MX

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000374
EXPEDIDA 04/26/2022
CADUCA 05/10/2022
Total $0.00

Tarea 1.0

Web Development
(Mar 31, 2022 / Landsdale)
SEO update: Titles and descriptions were updated.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 2.0

(Apr 8, 2022 / South Lake Commercial)
WordPress and plugins update.

Tasa

$50

Cantidad

1

Cantidad

$50

Total Paid

Terms & Conditions

Total of $62.50 has been Paid

Historial de Facturas

Estado Actualizado 723 days ago

Estado cambiado: Borrador a Pendiente.

Visto 723 days ago

Invoice viewed by 73.173.203.134 for the first time.

Visto 686 days ago

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Estado Actualizado 681 days ago

Estado cambiado: Pendiente a Pagado.

Pago 681 days ago

Admin Payment
Pago Total: $62.50

Visto 558 days ago

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Visto today

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