De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000495
EXPEDIDA 11/27/2024
CADUCA 12/11/2024
Total $0.00

Task 1.0

(Nov 13, 2024 / South Lake Marketplace)
– Full website update: WordPress, theme and plugins were updated.

Rate

$50

Qty

0.5

Amount

$25

Task 2.0

(Nov 15, 2024 / South Lake Marketplace)
– New item added to Media Room.

Rate

$50

Qty

0.25

Amount

$12.50

Task 3.0

(Nov 20, 2024 / Dr. Reilly)
– Full website update: WordPress, theme and plugins were updated.
– An issue with an old gallery was fixed. It was completely removed from the theme files.

Rate

$50

Qty

2

Amount

$100

Task 4.0

(Nov 26 – Nov 28, 2024 / Bethany Glen)
– New staging site created
– Custom theme and Elementor installed. 
– Landing page development. 
– Speed optimization 
– Publishing

Rate

$50

Qty

5

Amount

$250

Task 5.0

(Nov 25 – Dec 6, 2024 / Cromwell)
– New staging site created
– Custom theme and Elementor installed. 
– Full page development. 
– Speed optimization 
– Publishing

Rate

$50

Qty

16

Amount

$800

Task 6.0

Licenses
(Nov 2024 – Nov 2025, Bethany Glen)
Elementor License for Bethany Glen.

Rate

$59

Qty

1

Amount

$59

Task 7.0

(Nov 2024 – Nov 2025, Cromwell)
Elementor License for Cromwell.

Rate

$59

Qty

1

Amount

$59

Total Paid

Terms & Conditions

Total of $1,305.50 has been Paid

Invoice History

Updated 351 days ago

Invoice updated by Edgar Machuca.

Updated 351 days ago

Invoice updated by Edgar Machuca.

Viewed 351 days ago

Invoice viewed by 34.170.218.40 for the first time.

Updated 351 days ago

Invoice updated by Edgar Machuca.

Updated 351 days ago

Invoice updated by Edgar Machuca.

Viewed 351 days ago

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Viewed 342 days ago

Invoice viewed by 199.47.82.20 for the first time.

Status Update 339 days ago

Status changed: Pending to Paid.

Payment 339 days ago

Admin Payment - Added By: gildardo
Payment Total: $1,305.50

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