De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000509
EXPEDIDA 05/22/2025
CADUCA 06/15/2025
Total $0.00

Task 1.0

(May 8, 2025 / Allen Park)
– Descriptions updated in Ryan Homes products.

Rate

$50

Qty

0.25

Amount

$12.50

Task 2.0

(May 8, 2025 / Bethany Glen)
– Pricing updated in NVHomes products.

Rate

$50

Qty

0.25

Amount

$12.50

Task 3.0

(May 13, 2025 / South Lake Bowie)
– Content updated in different sections of the website.

Rate

$50

Qty

0.5

Amount

$25

Task 4.0

(May 14, 2025 / Allen Park)
– Image updated for Estate homes.

Rate

$50

Qty

0.25

Amount

$12.50

Task 5.0

(May 15, 2025 / South Lake Bowie)
– Content updated in different sections of the website.

Rate

$50

Qty

0.5

Amount

$25

Task 6.0

(May 16, 2025 / South Lake Marketplace)
– New item added to Media Room.

Rate

$50

Qty

0.25

Amount

$12.50

Task 7.0

(May 19, 2025 / DBM)
– Visual Composer vulnerability patched in different websites: DBM, Natelli, Woodlands, Cherry Run, Bloomfields and Gum Busters.

Rate

$50

Qty

1

Amount

$50

Task 8.0

(May 20, 2025 / Bethany Glen)
– New email campaign created and sent to all contacts in database

Rate

$50

Qty

1

Amount

$50

Task 9.0

(May 22, 2025 / DBM)
– MapSVG plugin vulnerability patched in different websites: Natelli, Bloomfields, Allen Park and Cromwell.

Rate

$50

Qty

0.5

Amount

$25

Task 10.0

(May 22, 2025 / Allen Park)
– Outbound links added to Ryan Homes section and scheduled to go live on 5/30.

Rate

$50

Qty

0.5

Amount

$25

Task 11.0

(May 27, 2025 / LDC)
– Logo updated for Pride month

Rate

$50

Qty

0.5

Amount

$25

Task 12.0

Licenses
Visual Composer License for Lake Linganore Town Center (Renewal on May 2026)

Rate

$49

Qty

1

Amount

$49

Total Paid

Terms & Conditions

Total of $324.00 has been Paid

Invoice History

Updated 29 days ago

Invoice updated by Edgar Machuca.

Status Update 29 days ago

Status changed: Pending to Paid.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Status Update 29 days ago

Status changed: Pending to Paid.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Status Update 29 days ago

Status changed: Pending to Paid.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Updated 29 days ago

Invoice updated by Edgar Machuca.

Viewed 25 days ago

Invoice viewed by 34.58.5.85 for the first time.

Viewed 22 days ago

Invoice viewed by 35.188.181.212 for the first time.

Updated 18 days ago

Invoice updated by Edgar Machuca.

Updated 18 days ago

Invoice updated by Edgar Machuca.

Viewed 18 days ago

Invoice viewed by 34.9.65.8 for the first time.

Viewed 16 days ago

Invoice viewed by 34.28.114.154 for the first time.

Viewed 14 days ago

Invoice viewed by 34.57.179.220 for the first time.

Viewed 14 days ago

Invoice viewed by 34.136.175.53 for the first time.

Viewed 14 days ago

Invoice viewed by 34.29.196.243 for the first time.

Viewed 14 days ago

Invoice viewed by 34.41.183.252 for the first time.

Status Update 6 days ago

Status changed: Pending to Paid.

Payment 6 days ago

Admin Payment - Added By: gildardo
Payment Total: $324.00

Viewed 6 days ago

Invoice viewed by 72.152.84.126 for the first time.