De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000499
EXPEDIDA 02/04/2025
CADUCA 02/18/2025
Total $150.00

Task 1.0

(Jan 7, 2025 / LDC)
– Logo updated in header and footer.

Rate

$50

Qty

0.5

Amount

$25

Task 2.0

(Jan 14, 2025 / Natelli)
– Full website update: WordPress, plugins, theme updated and tested.

Rate

$50

Qty

1

Amount

$50

Task 3.0

(Jan 16, 2025 / Bloomfields)
– Contact Form updated.
– Buttons updated with «Comming Summer 2025».

Rate

$50

Qty

0.25

Amount

$12.50

Task 4.0

(Jan 27, 2025 / DBM)
– Plugin vulnerability patched on: reillyfps.com, bloomfields55.com and allenparknc.com

Rate

$50

Qty

0.5

Amount

$25

Task 5.0

(Jan 31, 2025 / Lake Linganore)
– Copy updated in hero section. 
– Many pages and sections were hidden from the menu and homepage. 
– Sold Out banner added to Site Plan page.

Rate

$50

Qty

0.5

Amount

$25

Task 6.0

(Feb 4, 2025 / LDC)
– SSL certificate updated.

Rate

$50

Qty

0.25

Amount

$12.50

Total Owed

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Invoice History

Updated 10 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.

Updated 10 days ago

Invoice updated by Edgar Machuca.

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