De: Vualaá

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

Para: Regina Carrot

Monterrey
Factura # 000494
EXPEDIDA 11/27/2024
CADUCA 12/11/2024
Total $0.00

Task 1.0

Nov 7, 2024
– Se agregó overlay con botón de «Unmute» a video de Vimeo en un landing page.

Rate

$50

Qty

1

Amount

$50

Task 2.0

Nov 8, 2024
– Se creó landing page con forma de contacto en /speaker-magnetica

Rate

$50

Qty

1

Amount

$50

Task 3.0

Nov 14, 2024
Se realizaron cambios en /speakermagnetica:
– Se agregó nuevo contenido
– Se actualizó estilo en ciertas secciones
– Se publicó landing page

Rate

$50

Qty

2

Amount

$100

Total Paid

Terms & Conditions

Updated 34 Days Ago
Total of $200.00 has been Paid

Invoice History

Updated 168 days ago

Invoice updated by Edgar Machuca.

Updated 168 days ago

Invoice updated by Edgar Machuca.

Updated 168 days ago

Invoice updated by Edgar Machuca.

Updated 168 days ago

Invoice updated by Edgar Machuca.

Updated 168 days ago

Invoice updated by Edgar Machuca.

Updated 168 days ago

Invoice updated by Edgar Machuca.

Viewed 168 days ago

Invoice viewed by 35.188.223.92 for the first time.

Status Update 165 days ago

Status changed: Pending to Paid.

Payment 165 days ago

Admin Payment - Added By: gildardo
Payment Total: $200.00

Viewed 76 days ago

Invoice viewed by 47.82.11.36 for the first time.

Viewed 61 days ago

Invoice viewed by 47.79.98.30 for the first time.

Viewed 34 days ago

Invoice viewed by 212.102.41.15 for the first time.