De: Vualaá

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

Para: Enrique Paulin

429 N Street SW #S-510
Washington, DC, 20024
US
Factura # 000490
EXPEDIDA 10/02/2024
CADUCA 10/16/2024
Total $0.00

Task 1.0

Sep 12 – 17, 2024 / RBmedia
– Search button added to Audio Brand pages.
– «Looking for Bonus PDFs» section added to some Audio Brand pages.  

Rate

$50

Qty

1.5

Amount

$75

Total Paid

Terms & Conditions

Total of $75.00 has been Paid

Invoice History

Updated 279 days ago

Factura actualizada por el Edgar Machuca

Updated 279 days ago

Factura actualizada por el Edgar Machuca

Updated 279 days ago

Factura actualizada por el Edgar Machuca

Updated 279 days ago

Factura actualizada por el Edgar Machuca

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Status Update 273 days ago

Estado cambiado: Pendiente a Pagado.

Payment 272 days ago

Admin Payment - Added By: gildardo
Payment Total: $75.00

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