De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000521
EXPEDIDA 11/04/2025
CADUCA 11/18/2025
Total $0.00

Task 1.0

(Oct 13 2025 / South Lake Bowie)
– Copy and pricing update.

Rate

$50

Qty

0.25

Amount

$12.50

Task 2.0

(Oct 16 2025 / Dr. Reilly)
– Plugin vulnerability (WP Go Maps and WPBakery Page Builder) patched.

Rate

$50

Qty

1

Amount

$50

Task 3.0

(Oct 16 2025 / DBM)
– Plugin vulnerability (Slider Revolution) patched for: Bloomfields, DBM, Reilly, Natelli, Woodlands, Allen Park.

Rate

$50

Qty

1

Amount

$50

Task 4.0

(Oct 16 2025 / Lake Linganore)
– New amenity map uploaded to website.

Rate

$50

Qty

0.25

Amount

$12.50

Task 5.0

(Oct 16 2025 / South Lake Marketplace)
– Full website update: WordPress, plugins and theme updated.

Rate

$50

Qty

0.5

Amount

$25

Task 6.0

(Oct 20 2025 / DBM)
– Plugin vulnerability (Redirection for Contact Form) patched for: Bloomfields, DBM, Reilly.

Rate

$50

Qty

0.5

Amount

$25

Total Paid

Terms & Conditions

Total of $175.00 has been Paid

Invoice History

Updated 11 days ago

Invoice updated by Edgar Machuca.

Updated 11 days ago

Invoice updated by Edgar Machuca.

Updated 11 days ago

Invoice updated by Edgar Machuca.

Updated 11 days ago

Invoice updated by Edgar Machuca.

Viewed 11 days ago

Invoice viewed by 136.119.62.124 for the first time.

Viewed 6 days ago

Invoice viewed by 66.249.72.38 for the first time.

Status Update 5 days ago

Status changed: Pending to Paid.

Payment 5 days ago

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

Viewed 5 days ago

Invoice viewed by 134.199.75.195 for the first time.

Viewed 5 days ago

Invoice viewed by 34.42.81.147 for the first time.