De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000465
EXPEDIDA 05/24/2024
CADUCA 06/15/2024
Total $0.00

Tarea 1.0

(May 6, 2024 / South Lake)
– Siteplan updated. 
– Logo removed from many sections of the website.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 2.0

(May 7, 2024 / South Lake Marketplace)
– WordPress and plugins updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 3.0

(Apr 29 – May 8, 2024 / Allen Park)
– Staging site created. 
– Elementor and theme installed. 
– New homepage development. 
– Interactive map added with many locations.

Tasa

$50

Cantidad

20

Cantidad

$1,000

Tarea 4.0

(May 15, 2024 / GumBusters)
– Client list updated.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 5.0

(May 20 – 22, 2024 / Dr. Reilly)
– New gallery added to Rhinoplasty test page. 
– Pages created for new galleries.

Tasa

$50

Cantidad

1.5

Cantidad

$75

Tarea 6.0

(May 28, 2024 / South Lake Markeplace)
– WordPress and plugins updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 7.0

(May 31, 2024 / LDC)
– New logo uploaded and updated.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 8.0

Licenses
(May 2024 – May 2025, Cromwell)
Visual Composer License for cromwellactiveadult.com

Tasa

$49

Cantidad

1

Cantidad

$49

Tarea 9.0

(May 2024 – May 2025, Lake Linganore Town Center)
Visual Composer License for lakelinganoretowncenter.com

Tasa

$49

Cantidad

1

Cantidad

$49

Total Paid

Terms & Conditions

Total of $1,273.00 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

Visto 26 days ago

Invoice viewed by 34.67.63.124 for the first time.

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 2601:14b:c300:ad10:a0a4:ce5f:addc:244e for the first time.

Visto 23 days ago

Invoice viewed by 189.202.71.249 for the first time.

Visto 21 days ago

Invoice viewed by 3.223.11.106 for the first time.

Actualizado 18 days ago

Factura actualizada por el Edgar Machuca

Actualizado 18 days ago

Factura actualizada por el Edgar Machuca

Visto 18 days ago

Invoice viewed by 104.154.222.53 for the first time.

Visto 17 days ago

Invoice viewed by 73.163.93.151 for the first time.

Estado Actualizado 1 day ago

Estado cambiado: Pendiente a Pagado.

Pago 1 day ago

Admin Payment
Pago Total: $1,273.00