De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000456
EXPEDIDA 02/07/2024
CADUCA 03/21/2024
Total $112.50

Tarea 1.0

(Feb 2, 2024 / South Lake)
– Content updated.
– New retail map added.
– Demographic data updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 2.0

(Feb 6, 2024 / South Lake Residential)
– Full website update.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 3.0

(Feb 6, 2024 / Lake Linganore)
– Full website update.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 4.0

(Feb 7, 2024 / South Lake)
– New logo added to slider in both websites.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Total Owed

Balance of $112.50 Due in 26 Days Make a Payment

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Historial de Facturas

Actualizado 16 days ago

Factura actualizada por el Edgar Machuca

Estado Actualizado 16 days ago

Estado cambiado: Pendiente a Pagado.

Actualizado 16 days ago

Factura actualizada por el Edgar Machuca

Actualizado 16 days ago

Factura actualizada por el Edgar Machuca

Actualizado 16 days ago

Factura actualizada por el Edgar Machuca

Actualizado 16 days ago

Factura actualizada por el Edgar Machuca

Actualizado 16 days ago

Factura actualizada por el Edgar Machuca

Estado Actualizado 16 days ago

Estado cambiado: Pagado a Pendiente.

Visto 16 days ago

Invoice viewed by 40.94.20.7 for the first time.

Visto 9 days ago

Invoice viewed by 3.223.11.106 for the first time.

Visto 9 days ago

Invoice viewed by 34.29.55.68 for the first time.

Visto today

Invoice viewed by 34.30.148.191 for the first time.