De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000387
EXPEDIDA 08/01/2022
CADUCA 08/15/2022
Total $0.00

Tarea 1.0

(Jun 30, 2022 / RBmedia)
Audiograms thumbnails were fixed.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 2.0

(Jul 5, 2022 / Team One Network)
Adjustments made to Schedule page.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 3.0

(Jul 6, 2022 / RBmedia)
French post was published in the website.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 4.0

(Jul 6, 2022 / Dr. Reilly)
Rhinoplasty pages were updated. Galleries were removed.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 5.0

(Jul 12, 2022 / RBmedia)
Careers section was added to website.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 6.0

(Jul 13, 2022 / Lake Linganore)
Marketing Bubble added.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 7.0

(Jul 14, 2022 / South Lake)
Cookie Consent Banner issue checked with technical support. Still under review.

Tasa

$50

Cantidad

2

Cantidad

$100

Tarea 8.0

(Jul 15, 2022 / South Lake)
Adjustments made to Clubhouse section.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 9.0

(Jul 15, 2022 / RBmedia)
OneDrive links were improved, direct download added.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 10.0

(Jul 22, 2022 / Woodlands of Urbana)
WordPress, plugins and theme updated.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 11.0

(Jul 27, 2022 / RBmedia)
Site analysis made with Semrush and sitemap was improved.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Total Paid

Terms & Conditions

Total of $387.50 has been Paid

Historial de Facturas

Estado Actualizado 633 days ago

Estado cambiado: Borrador a Pendiente.

Actualizado 633 days ago

Factura actualizada por el Edgar Machuca

Actualizado 633 days ago

Factura actualizada por el Edgar Machuca

Visto 633 days ago

Invoice viewed by 3.223.11.106 for the first time.

Actualizado 633 days ago

Factura actualizada por el Edgar Machuca

Actualizado 633 days ago

Factura actualizada por el Edgar Machuca

Visto 633 days ago

Invoice viewed by 73.173.203.134 for the first time.

Estado Actualizado 623 days ago

Estado cambiado: Pendiente a Pagado.

Pago 622 days ago

Admin Payment
Pago Total: $387.50

Visto 549 days ago

Invoice viewed by 64.124.8.37 for the first time.

Visto 409 days ago

Invoice viewed by 64.124.8.49 for the first time.

Visto 293 days ago

Invoice viewed by 35.222.205.116 for the first time.

Visto 280 days ago

Invoice viewed by 64.124.8.45 for the first time.

Visto 134 days ago

Invoice viewed by 34.133.45.200 for the first time.

Visto 112 days ago

Invoice viewed by 35.225.16.0 for the first time.