De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000473
EXPEDIDA 08/16/2024
CADUCA 09/15/2024
Total $0.00

Tarea 1.0

(Aug 5, 2024 / South Lake Residential)
– New photos were uploaded and added to website.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 2.0

(Aug 12, 2024 / Dr. Reilly)
– The names for images used on galleries were updated. 
– New photos were uploaded to Rhinoplasty galleries.

Tasa

$50

Cantidad

2

Cantidad

$100

Tarea 3.0

(Aug 14, 2024 / Bloomfields)
– New photos were uploaded and added to website.
– New «progress» gallery was created.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 4.0

(Aug 15, 2024 / Dr. Reilly)
– New rhinoplasty landing page designed and developed for local SEO purposes.

Tasa

$50

Cantidad

3.5

Cantidad

$175

Tarea 5.0

(Aug 16, 2024 / South Lake Residential)
– New photos were uploaded and added to gallery.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 6.0

(Aug 16, 2024 / South Lake Marketplace)
– New article added to Media Room.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 7.0

(Aug 23, 2024 / South Lake Marketplace)
– Site plan updated and new logos added.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 8.0

(Aug 26, 2024 / South Lake Residential)
– Copy and logos updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 9.0

(Aug 27, 2024 / Bloomfields)
– Copy updated in Builders section and contact form.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 10.0

(Aug 29, 2024 / South Lake Marketplace)
– Website update: WordPress, plugins and theme were updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Total Paid

Terms & Conditions

Total of $512.50 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

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 2600:1003:b056:5372:48e9:225b:7be8:4e59 for the first time.

Visto 16 days ago

Invoice viewed by 3.223.11.106 for the first time.

Actualizado 8 days ago

Factura actualizada por el Edgar Machuca

Actualizado 8 days ago

Factura actualizada por el Edgar Machuca

Actualizado 8 days ago

Factura actualizada por el Edgar Machuca

Actualizado 8 days ago

Factura actualizada por el Edgar Machuca

Actualizado 8 days ago

Factura actualizada por el Edgar Machuca

Actualizado 8 days ago

Factura actualizada por el Edgar Machuca

Visto 8 days ago

Invoice viewed by 35.232.216.227 for the first time.

Estado Actualizado 3 days ago

Estado cambiado: Pendiente a Pagado.

Pago 2 days ago

Admin Payment - Added By: gildardo
Pago Total: $512.50