De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000463
EXPEDIDA 04/30/2024
CADUCA 05/14/2024
Total $284.00

Tarea 1.0

(Apr 4, 2024 / Natelli)
– Redirect script added to old website to send users to natellicommunities.com

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 2.0

(Apr 11, 2024 / Dr. Reilly)
– New photos uploaded and added to sliders,

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 3.0

(Apr 12, 2024 / South Lake Residential)
– New site plan uploaded and updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 4.0

(Apr 16, 2024 / South Lake Residential)
– New images uploaded to website.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 5.0

(Apr 4 – 18, 2024 / South Lake Marketplace)
– Media Room page updated. New renders, photos and brochure added.

Tasa

$50

Cantidad

1.5

Cantidad

$75

Tarea 6.0

(Apr 25, 2024 / Dr. Reilly)
– New photos uploaded and added to sliders.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 7.0

(Apr 26, 2024 / Lake Linganore Town Center)
– New photos uploaded and overlay graphics added to overview photo.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 8.0

Licenses
(Apr 2024 – Apr 2025, Allen Park)
Elementor License for allenparknc.com 

Tasa

$59

Cantidad

1

Cantidad

$59

Total Owed

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Historial de Facturas

Estado Actualizado 26 days ago

Estado cambiado: Borrador a Pendiente.

Visto 26 days ago

Invoice viewed by 34.121.130.90 for the first time.

Visto 26 days ago

Invoice viewed by 152.39.240.211 for the first time.

Visto 26 days ago

Invoice viewed by 35.184.16.187 for the first time.

Visto 3 days ago

Invoice viewed by 189.202.70.57 for the first time.