De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000472
EXPEDIDA 07/31/2024
CADUCA 08/14/2024
Total $0.00

Task 1.0

(Jul 10, 2024 / South Lake Residential)
– Copy updated.

Rate

$50

Qty

0.25

Amount

$12.50

Task 2.0

(Jul 11, 2024 / South Lake Marketplace)
– Media room updated.

Rate

$50

Qty

0.25

Amount

$12.50

Task 3.0

(Jul 12, 2024 / South Lake Residential)
– New landing page was created for QR campaign.

Rate

$50

Qty

4

Amount

$200

Task 4.0

(Jul 16, 2024 / LDC)
– New jobs were added to Careers page.

Rate

$50

Qty

1

Amount

$50

Task 5.0

(Jul 17, 2024 / Allen Park)
– Pop-up added to website and new buttons were added to Builders section.

Rate

$50

Qty

1

Amount

$50

Task 6.0

(Jul 19, 2024 / Bloomfields)
– Ryan Homes products were updated to «Sold Out».

Rate

$50

Qty

0.5

Amount

$25

Task 7.0

(Jul 18 – 24, 2024 / South Lake Marketplace)
– Website update: WordPress, plugins and theme were updated.

Rate

$50

Qty

1

Amount

$50

Task 8.0

(Jul 24, 2024 / LDC)
– New job was added to Careers page.
– Core Values were updated.

Rate

$50

Qty

0.5

Amount

$25

Task 9.0

(Jul 29, 2024 / Dr. Reilly)
– New photos were uploaded and added to galleries.

Rate

$50

Qty

0.5

Amount

$25

Total Paid

Terms & Conditions

Total of $450.00 has been Paid

Invoice History

Updated 289 days ago

Factura actualizada por el Edgar Machuca

Updated 289 days ago

Factura actualizada por el Edgar Machuca

Updated 289 days ago

Factura actualizada por el Edgar Machuca

Updated 289 days ago

Factura actualizada por el Edgar Machuca

Viewed 289 days ago

Invoice viewed by 104.154.160.85 for the first time.

Status Update 276 days ago

Estado cambiado: Pendiente a Pagado.

Payment 276 days ago

Admin Payment - Added By: gildardo
Payment Total: $450.00

Viewed 106 days ago

Invoice viewed by 173.244.58.139 for the first time.

Viewed 76 days ago

Invoice viewed by 47.79.122.126 for the first time.