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 # 000493
EXPEDIDA 11/07/2024
CADUCA 12/14/2024
Total $0.00

Task 1.0

Oct 14, 2024 / RBmedia
– New job post added to website.

Rate

$50

Qty

0.25

Amount

$12.50

Task 2.0

Nov 14 – 19, 2024 / RBmedia
– Staging site created. 
– Full update: WordPress, Plugins and Theme.
– Added new plugin for JS, HTML and CSS compression.
– Adjustments made to hero section animations.  

Rate

$50

Qty

3

Amount

$150

Task 3.0

Nov 22, 2024 / RBmedia
– New landing page for HighBridge was created.

Rate

$50

Qty

2

Amount

$100

Total Paid

Terms & Conditions

Updated 9 Days Ago
Total of $262.50 has been Paid

Invoice History

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Status Update 32 days ago

Estado cambiado: Pendiente a Pagado.

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Status Update 32 days ago

Estado cambiado: Pendiente a Pagado.

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Status Update 32 days ago

Estado cambiado: Pagado a Pendiente.

Status Update 32 days ago

Estado cambiado: Pendiente a Pagado.

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Status Update 32 days ago

Estado cambiado: Pagado a Pendiente.

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Updated 32 days ago

Factura actualizada por el Edgar Machuca

Updated 12 days ago

Invoice updated by Edgar Machuca.

Updated 12 days ago

Invoice updated by Edgar Machuca.

Updated 10 days ago

Invoice updated by Edgar Machuca.

Updated 10 days ago

Invoice updated by Edgar Machuca.

Viewed 10 days ago

Invoice viewed by 2601:152:884:ba90:80e:7a1a:5f71:8d5c for the first time.

Viewed 9 days ago

Invoice viewed by 2601:152:884:ba90:68f9:5e79:a67b:9dc1 for the first time.

Viewed 9 days ago

Invoice viewed by 104.155.178.169 for the first time.

Status Update 8 days ago

Status changed: Pending to Paid.

Payment 7 days ago

Admin Payment - Added By: gildardo
Payment Total: $262.50