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 # 000522
EXPEDIDA 11/04/2025
CADUCA 11/18/2025
Total $0.00

Task 1.0

Sep 19, 2025 / RBmedia
– Careers section in Company page updated. Added button with link to rippling.com.

Rate

$50

Qty

0.25

Amount

$12.50

Task 2.0

Oct 16 – 17, 2025 / RBmedia
– AudioEye code added to website.
– Helped with issue with HubSpot email template.

Rate

$50

Qty

1

Amount

$50

Task 3.0

Nov 5, 2025 / RBmedia
– Full website update: Plugins and theme were updated.

Rate

$50

Qty

1

Amount

$50

Total Paid

Terms & Conditions

Total of $112.50 has been Paid

Invoice History

Updated 343 days ago

Invoice updated by Edgar Machuca.

Updated 343 days ago

Invoice updated by Edgar Machuca.

Updated 343 days ago

Invoice updated by Edgar Machuca.

Updated 343 days ago

Invoice updated by Edgar Machuca.

Viewed 343 days ago

Invoice viewed by 81.0.43.137 for the first time.

Viewed 342 days ago

Invoice viewed by 89.141.33.1 for the first time.

Updated 342 days ago

Invoice updated by Edgar Machuca.

Updated 342 days ago

Invoice updated by Edgar Machuca.

Viewed 339 days ago

Invoice viewed by 66.249.72.34 for the first time.

Viewed 338 days ago

Invoice viewed by 35.232.132.133 for the first time.

Status Update 337 days ago

Status changed: Pending to Paid.

Payment 337 days ago

Admin Payment - Added By: gildardo
Payment Total: $112.50

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