De: Vualaá

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

Para: Regina Carrot

Monterrey
Factura # 000524
EXPEDIDA 12/02/2025
CADUCA 12/16/2025
Total $0.00

Task 1.0

Nov 18 – 19, 2025
– Se hicieron ajustes a landing page /smblackfriday: Se agregó nuevo contenido, se actualizaron testimonios y se ajustó botón flotante de WhatsApp

Rate

$50

Qty

2

Amount

$100

Task 2.0

Nov 21 – 26, 2025
– Se agregaron tablas comparativas a landing page /smblackfriday y se clonó el contenido en /smblackfriday2

Rate

$50

Qty

1.5

Amount

$75

Total Paid

Terms & Conditions

Recently Updated
Total of $175.00 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.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Updated 91 days ago

Invoice updated by Edgar Machuca.

Viewed 91 days ago

Invoice viewed by 136.112.84.161 for the first time.

Status Update 88 days ago

Status changed: Pending to Paid.

Payment 88 days ago

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

Viewed 87 days ago

Invoice viewed by 34.121.189.172 for the first time.

Viewed 87 days ago

Invoice viewed by 34.9.183.33 for the first time.

Viewed 69 days ago

Invoice viewed by 54.145.186.166 for the first time.

Viewed today

Invoice viewed by 34.63.232.17 for the first time.