De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000385
EXPEDIDA 07/28/2022
CADUCA 08/11/2022
Total $0.00

Tarea 1.0

Gum Busters (First Half)
– Custom theme and Visual Composer installation.
– Website Development (to recreate 4 pages from website archive).
– Domain pointing.
– Speed Optimization.
– Website testing and indexing.

Tasa

$50

Cantidad

10

%

50%

Cantidad

$250

Total Paid

Terms & Conditions

Total of $250.00 has been Paid

Historial de Facturas

Estado Actualizado 16 days ago

Estado cambiado: Borrador a Pendiente.

Estado Actualizado 2 days ago

Estado cambiado: Pendiente a Pagado.

Pago 2 days ago

Admin Payment
Pago Total: $250.00