De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000461
EXPEDIDA 03/21/2024
CADUCA 04/15/2024
Total $0.00

Tarea 1.0

(Mar 6, 2024 / Bloomfields)
– Content updated in banner below menu.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 2.0

(Mar 15, 2024 / Lake Linganore Town Center)
– WordPress and plugins updated.
– Content updated. 
– Site plan PDF and overlays updated with new info.

Tasa

$50

Cantidad

2.5

Cantidad

$125

Tarea 3.0

(Mar 19, 2024 / Dr. Reilly)
– Homepage and footer updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 4.0

(Mar 20, 2024 / Villages of Urbana)
– Content updated in different pages by editing HTML files and by uploading images through FTP.

Tasa

$50

Cantidad

2.5

Cantidad

$125

Tarea 5.0

(Mar 21, 2024 / South Lake Marketplace)
– New page «Media Room» created.
– PDF files and images uploaded to new page.

Tasa

$50

Cantidad

2

Cantidad

$100

Tarea 6.0

(Mar 26, 2024 / South Lake Marketplace)
– All plugins updated. 

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 7.0

(Mar 26, 2024 / Dr. Reilly)
– New photos uploaded and added to sliders.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 8.0

(Mar 30, 2024 / Woodlands)
– Calendars updated.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 9.0

(Apr 1, 2024 / LDC)
– Main menu updated with profiles.
– Birkan’s profile removed.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Total Paid

Terms & Conditions

Total of $462.50 has been Paid

Historial de Facturas

Actualizado 26 days ago

Factura actualizada por el Edgar Machuca

Actualizado 26 days ago

Factura actualizada por el Edgar Machuca

Actualizado 26 days ago

Factura actualizada por el Edgar Machuca

Actualizado 26 days ago

Factura actualizada por el Edgar Machuca

Visto 26 days ago

Invoice viewed by 189.202.71.249 for the first time.

Actualizado 15 days ago

Factura actualizada por el Edgar Machuca

Actualizado 15 days ago

Factura actualizada por el Edgar Machuca

Actualizado 15 days ago

Factura actualizada por el Edgar Machuca

Actualizado 15 days ago

Factura actualizada por el Edgar Machuca

Visto 15 days ago

Invoice viewed by 34.170.98.102 for the first time.

Estado Actualizado 9 days ago

Estado cambiado: Pendiente a Pagado.

Pago 8 days ago

Admin Payment
Pago Total: $462.50