De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000491
EXPEDIDA 10/02/2024
CADUCA 10/16/2024
Total $200.00

Tarea 1.0

(Sep 4, 2024 / Villages of Urbana)
– Copy, buttons and «New Homes» banner updated. 

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 2.0

(Sep 5, 2024 / Dr. Reilly)
– New rhinoplasty landing page developed for local SEO purposes.

Tasa

$50

Cantidad

1

Cantidad

$50

Tarea 3.0

(Sep 6, 2024 / Dr. Reilly)
– New photos were uploaded to Rhinoplasty galleries.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 4.0

(Sep 11, 2024 / Dr. Reilly)
– Issue with Functional Rhinoplasty gallery was fixed.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 5.0

(Sep 12, 2024 / South Lake Marketplace)
– Website update: WordPress, plugins and theme were updated.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 6.0

(Sep 20, 2024 / Woodlands of Urbana)
– Button added to sold-out message.
– New sold-out buttons and copy added.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Total Owed

Updated 7 Days Ago
Balance of $200.00 Due in 7 Days Make a Payment

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Historial de Facturas

Actualizado 7 days ago

Factura actualizada por el Edgar Machuca

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Factura actualizada por el Edgar Machuca

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Factura actualizada por el Edgar Machuca

Actualizado 7 days ago

Factura actualizada por el Edgar Machuca

Visto 7 days ago

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