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 307 days ago

Invoice updated by Edgar Machuca.

Updated 307 days ago

Invoice updated by Edgar Machuca.

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Status Update 301 days ago

Status changed: Pending to Paid.

Payment 301 days ago

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

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