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 # 000523
EXPEDIDA 12/02/2025
CADUCA 12/16/2025
Total $0.00

Task 1.0

Nov 12 – 20, 2025 / RBmedia
– Rollback due to issues with recent update 
– Investigation into the root cause of the update errors
– Research of safe update workflows and deployment options within WP Engine

Rate

$50

Qty

2

Amount

$100

Task 2.0

Nov 19 – 21, 2025 / RBmedia
Tantor audio brand page development

Rate

$50

Qty

2.5

Amount

$125

Task 3.0

Nov 26, 2025 / Infinite Horizons
Hosting setup
– Landing page development 
– Sitemap submitted to Google 
– Analytics account created and added to website

Rate

$50

Qty

6

Amount

$300

Task 4.0

Dec 2, 2025 / RBmedia
Banner added to Christian Audio brand page.

Rate

$50

Qty

0.5

Amount

$25

Task 5.0

Licenses:
Annual Elementor license for Infinite Horizons

Rate

$59

Qty

1

Amount

$59

Total Paid

Terms & Conditions

Total of $609.00 has been Paid

Invoice History

Updated 91 days ago

Invoice updated by Edgar Machuca.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Viewed 89 days ago

Invoice viewed by 83.171.251.20 for the first time.

Status Update 89 days ago

Status changed: Pending to Paid.

Payment 88 days ago

Admin Payment - Added By: gildardo
Payment Total: $609.00

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Invoice viewed by 177.239.38.212 for the first time.

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Viewed today

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