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 # 000500
EXPEDIDA 02/04/2025
CADUCA 02/18/2025
Total $0.00

Task 1.0

Jan 9, 2025 / RBmedia
– Social media handles were updated in «Company» page.

Rate

$50

Qty

0.5

Amount

$25

Task 2.0

Jan 14 – 15, 2025 / TeamOneNetwork
– Full website update: WordPress and plugins were updated. 
– Hero section updated. 
– Sponsors logos were updated in the homepage. 
– Catalog preview and link were updated.

Rate

$50

Qty

3

Amount

$150

Total Paid

Terms & Conditions

Total of $175.00 has been Paid

Invoice History

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 2601:152:801:4c40:9939:a5c7:a895:f1b9 for the first time.

Viewed 6 days ago

Invoice viewed by 2601:152:801:4c40:e045:d31d:6468:b37c for the first time.

Viewed 5 days ago

Invoice viewed by 199.47.82.18 for the first time.

Status Update 4 days ago

Status changed: Pending to Paid.

Payment 4 days ago

Admin Payment - Added By: gildardo
Payment Total: $175.00

Viewed 2 days ago

Invoice viewed by 2601:152:801:4c40:d90:5268:6625:47a8 for the first time.