De: Vualaá

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

Para: RGL Entertainment Inc.

4930 E Crescent Dr
Anaheim, CA 92807
US
Factura # 000439
EXPEDIDA 09/19/2023
CADUCA 10/03/2023
Total $0.00

Tarea 1.0

Web Development
Sep 5, 2023
– /bienestar landing page was cloned (/bienestar-evm and /bienestar-backend) and a new registration code was added.
– Landing page on Suenos subdomain was also cloned (/registro-ats-backend).

Tasa

$50

Cantidad

0.5

Cantidad

$25

Total Paid

Terms & Conditions

Updated 7 Days Ago
Total of $25.00 has been Paid

Historial de Facturas

Actualizado 311 days ago

Factura actualizada por el Edgar Machuca

Actualizado 311 days ago

Factura actualizada por el Edgar Machuca

Visto 311 days ago

Invoice viewed by 34.28.166.30 for the first time.

Estado Actualizado 309 days ago

Estado cambiado: Pendiente a Pagado.

Pago 309 days ago

Admin Payment
Pago Total: $25.00

Visto 200 days ago

Invoice viewed by 89.149.18.39 for the first time.

Visto 16 days ago

Invoice viewed by 2a03:2880:27ff:c::face:b00c for the first time.

Visto 12 days ago

Invoice viewed by 2a03:2880:ff:15::face:b00c for the first time.

Visto 7 days ago

Invoice viewed by 2a03:2880:13ff:5::face:b00c for the first time.