De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000468
EXPEDIDA 06/25/2024
CADUCA 07/15/2024
Total $0.00

Tarea 1.0

(Jun 11, 2024 / Bloomfields)
– Sold Out notice added to Single Family homes.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 2.0

(Jun 11 – 14, 2024 / Dr. Reilly)
– New patients added to new gallery style.
– Menu fixed on tablet and landscape view.

Tasa

$50

Cantidad

3

Cantidad

$150

Tarea 3.0

(Jun 24, 2024 / South Lake Marketplace)
– New article added to Media Room.
– New video added to homepage.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 4.0

(Jun 25, 2024 / South Lake Residential)
– WordPress, Theme and Plugins updated.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 5.0

(Jun 25, 2024 / Woodlands)
– Homepage updated, Sold Out notice added to header and buttons.
– New copy added. 
– Buttons linked to Bloomfields.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 6.0

(Jun 27, 2024 / Bloomfields)
–  «100 Best Places to Live» banner added to menu and footer.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 7.0

(Jun 28, 2024 / South Lake Marketplace)
– New article added to Media Room.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 8.0

(Jul 1, 2024 / Allen Park)
– Main title updated.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 9.0

Licenses
(Jun 2024 – Jun 2025, Cherry Run)
Visual Composer License for caseycherryrun.com

Tasa

$49

Cantidad

1

Cantidad

$49

Tarea 10.0

(Jun 2024 – Jun 2025, South Lake Marketplace)
Visual Composer License for southlakemarketplace.com

Tasa

$49

Cantidad

1

Cantidad

$49

Total Paid

Terms & Conditions

Total of $510.50 has been Paid

Historial de Facturas

Actualizado 27 days ago

Factura actualizada por el Edgar Machuca

Actualizado 27 days ago

Factura actualizada por el Edgar Machuca

Visto 26 days ago

Invoice viewed by 3.223.11.106 for the first time.

Visto 26 days ago

Invoice viewed by 34.71.153.94 for the first time.

Visto 21 days ago

Invoice viewed by 34.28.191.119 for the first time.

Actualizado 21 days ago

Factura actualizada por el Edgar Machuca

Actualizado 21 days ago

Factura actualizada por el Edgar Machuca

Actualizado 21 days ago

Factura actualizada por el Edgar Machuca

Actualizado 21 days ago

Factura actualizada por el Edgar Machuca

Visto 21 days ago

Invoice viewed by 34.132.184.114 for the first time.

Visto 19 days ago

Invoice viewed by 104.154.208.56 for the first time.

Actualizado 17 days ago

Factura actualizada por el Edgar Machuca

Actualizado 17 days ago

Factura actualizada por el Edgar Machuca

Visto 17 days ago

Invoice viewed by 34.16.74.78 for the first time.

Estado Actualizado 9 days ago

Estado cambiado: Pendiente a Pagado.

Pago 9 days ago

Admin Payment
Pago Total: $510.50