De: Vualaá

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

Para: RGL Entertainment Inc.

1112 Montana Ave #654
Santa Monica, CA 90403
US
Factura # 000407
EXPEDIDA 01/20/2023
CADUCA 02/03/2023
Total $0.00

Tarea 1.0

Web Development
Dec 23, 2022
– /Metas mockup design
– /Metas page development

Tasa

$50

Cantidad

3

Cantidad

$150

Tarea 2.0

Dec 26, 2022
– Bio updated.
– Subscription form added to /marco and homepage. 

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 3.0

Dec 16 – 29, 2022
– «Alcanza tus Sueños – El Taller» landing page development. 

Tasa

$50

Cantidad

5

Cantidad

$250

Tarea 4.0

Jan 5, 2023
– /Grabaciones landing page development

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 5.0

Jan 6, 2023
– Affiliate pages created:
/mente-moris
/mente-paola
/mente-drmau

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 6.0

Jan 17, 2023
– New items added to Desktop and Mobile menus.
– «21 Días de Gratitud» banner updated.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 7.0

Jan 19, 2023
– Affiliate pages updated. Buttons and copy updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Total Paid

Terms & Conditions

Total of $600.00 has been Paid

Historial de Facturas

Estado Actualizado 19 days ago

Estado cambiado: Borrador a Pendiente.

Visto 19 days ago

Invoice viewed by Gildardo López (Gildardo) for the first time.

Visto 19 days ago

Invoice viewed by 34.172.254.55 for the first time.

Estado Actualizado 6 days ago

Estado cambiado: Pendiente a Pagado.

Pago 5 days ago

Admin Payment
Pago Total: $600.00