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 6 days ago

Invoice updated by Edgar Machuca.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Viewed 4 days ago

Invoice viewed by 83.171.251.20 for the first time.

Status Update 4 days ago

Status changed: Pending to Paid.

Payment 3 days ago

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

Viewed 4 days ago

Invoice viewed by 177.239.38.212 for the first time.

Viewed 3 days ago

Invoice viewed by 34.135.38.161 for the first time.

Viewed 3 days ago

Invoice viewed by 34.45.234.240 for the first time.