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

Updated 2 Days Ago
Total of $175.00 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.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Updated 6 days ago

Invoice updated by Edgar Machuca.

Viewed 6 days ago

Invoice viewed by 136.112.84.161 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: $175.00

Viewed 2 days ago

Invoice viewed by 34.121.189.172 for the first time.

Viewed 2 days ago

Invoice viewed by 34.9.183.33 for the first time.