De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000406
EXPEDIDA 12/27/2022
CADUCA 01/10/2023
Total $0.00

Tarea 1.0

Web Development
(Dec 20, 2022 / Dr. Reilly)
– New photos uploaded to procedures.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 2.0

(Dec 27, 2022 / Woodlands)
– Calendar updated.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Total Paid

Terms & Conditions

Updated 42 Days Ago
Total of $25.00 has been Paid

Historial de Facturas

Actualizado 42 days ago

Factura actualizada por el Edgar Machuca

Actualizado 42 days ago

Factura actualizada por el Edgar Machuca

Visto 42 days ago

Invoice viewed by 104.197.186.104 for the first time.

Estado Actualizado 6 days ago

Estado cambiado: Pendiente a Pagado.

Pago 5 days ago

Admin Payment
Pago Total: $25.00