De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000512
EXPEDIDA 07/01/2025
CADUCA 07/15/2025
Total $0.00

Task 1.0

(May 28, 2025 / Bethany Glen)
– Pricing update in Ryan Villas.

Rate

$50

Qty

0.25

Amount

$12.50

Task 2.0

(Jun 3, 2025 / Dr. Reilly)
– Plugin vulnerability patched.

Rate

$50

Qty

0.25

Amount

$12.50

Task 3.0

(Jun 17, 2025 / South Lake)
– New retailer logo added to both South Lake websites.
– New post added to Media Room.

Rate

$50

Qty

1

Amount

$50

Task 4.0

(Jun 19, 2025 / Lake Linganore Town Center)
– Site plan and some images were updated.

Rate

$50

Qty

1

Amount

$50

Task 5.0

(Jun 20, 2025 / South Lake Marketplace)
– New post added to Media Room.

Rate

$50

Qty

0.25

Amount

$12.50

Task 6.0

(Jun 26, 2025 / Gum Busters)
– Video uploaded directly to the website and added to “In the News” page.

Rate

$50

Qty

0.25

Amount

$12.50

Task 7.0

(Jun 30, 2025 / South Lake Marketplace)
– Website update: Plugins and WordPress updated.

Rate

$50

Qty

0.5

Amount

$25

Task 8.0

(Jun 30, 2025 / Bethany Glen)
– Content updated in website.
– Domain removed from WP Engine.
– Full backup saved.

Rate

$50

Qty

1

Amount

$50

Task 9.0

Licenses
Visual Composer License for Cherry Run (Renewal on June 2026)

Rate

$49

Qty

1

Amount

$49

Task 10.0

Visual Composer License for South Lake Marketplace (Renewal on June 2026)

Rate

$49

Qty

1

Amount

$49

Total Paid

Terms & Conditions

Total of $323.00 has been Paid

Invoice History

Updated 342 days ago

Invoice updated by Edgar Machuca.

Updated 342 days ago

Invoice updated by Edgar Machuca.

Updated 342 days ago

Invoice updated by Edgar Machuca.

Updated 342 days ago

Invoice updated by Edgar Machuca.

Updated 342 days ago

Invoice updated by Edgar Machuca.

Updated 342 days ago

Invoice updated by Edgar Machuca.

Viewed 342 days ago

Invoice viewed by 34.72.123.58 for the first time.

Viewed 334 days ago

Invoice viewed by 66.249.68.128 for the first time.

Status Update 327 days ago

Status changed: Pending to Paid.

Payment 327 days ago

Admin Payment - Added By: gildardo
Payment Total: $323.00

Viewed 327 days ago

Invoice viewed by 72.153.231.4 for the first time.

Viewed 327 days ago

Invoice viewed by 35.222.240.254 for the first time.

Viewed 267 days ago

Invoice viewed by 34.9.69.143 for the first time.

Viewed 246 days ago

Invoice viewed by 187.123.22.45 for the first time.

Viewed 204 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 139 days ago

Invoice viewed by 35.202.36.186 for the first time.

Viewed 139 days ago

Invoice viewed by 104.154.70.73 for the first time.

Viewed 138 days ago

Invoice viewed by 34.134.108.91 for the first time.

Viewed 62 days ago

Invoice viewed by 13.52.239.130 for the first time.

Viewed 54 days ago

Invoice viewed by 35.222.48.213 for the first time.