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

Total of $175.00 has been Paid

Invoice History

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Updated 205 days ago

Invoice updated by Edgar Machuca.

Viewed 205 days ago

Invoice viewed by 136.112.84.161 for the first time.

Status Update 202 days ago

Status changed: Pending to Paid.

Payment 202 days ago

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

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