De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000525
EXPEDIDA 12/02/2025
CADUCA 12/16/2025
Total $0.00

Task 1.0

(Nov 6, 2025 / Bloomfields)
– «Take a look at our site» section removed. 
– New photos added to gallery.

Rate

$50

Qty

0.5

%

Amount

$25

Task 2.0

(Nov 6, 2025 / Lake Linganore Town Center)
– Copy updated. 
– Issue with Google Maps was fixed.

Rate

$50

Qty

0.25

%

Amount

$12.50

Task 3.0

(Nov 6, 2025 / Allen Park)
– New «Central Park» section added with Vimeo video and text.

Rate

$50

Qty

1

%

Amount

$50

Task 4.0

(Nov 7, 2025 / Cromwell)
– Site plan updated. 
– New banner added to the top of the page. 
– New photo added.
– New banner added to homes.

Rate

$50

Qty

1

%

Amount

$50

Task 5.0

(Nov 10, 2025 / Dr. Reilly)
– Plugin vulnerability (Envira Gallery) patched.

Rate

$50

Qty

0.5

%

Amount

$25

Task 6.0

(Nov 10, 2025 / Allen Park)
– New photos and renders added to main gallery.

Rate

$50

Qty

0.5

%

Amount

$25

Task 7.0

(Nov 11, 2025 / Dr. Reilly)
– Disclaimer text added to all contact forms.

Rate

$50

Qty

0.5

%

Amount

$25

Task 8.0

(Nov 19, 2025 / Dr. Reilly)
– New photos added to Rhinoplasty gallery.

Rate

$50

Qty

0.5

%

Amount

$25

Task 9.0

(Nov 20, 2025 / South Lake Marketplace)
– New post added to Media Room.

Rate

$50

Qty

0.25

%

Amount

$12.50

Task 10.0

Lessard Design – Web Development (Final payment)
– WPEngine setup
– Development of static and dynamic pages with portfolio and blog
– Development of easy-to-use editor to add new projects to the portfolio
– Portfolio with custom filters
– Map view for portfolio
– Speed optimization
– Website publishing

Rate

$50

Qty

60

%

50%

Amount

$1,500

Total Paid

Terms & Conditions

Total of $1,750.00 has been Paid

Invoice History

Updated 102 days ago

Invoice updated by Edgar Machuca.

Updated 102 days ago

Invoice updated by Edgar Machuca.

Updated 102 days ago

Invoice updated by Edgar Machuca.

Updated 102 days ago

Invoice updated by Edgar Machuca.

Updated 102 days ago

Invoice updated by Edgar Machuca.

Updated 102 days ago

Invoice updated by Edgar Machuca.

Viewed 102 days ago

Invoice viewed by 35.225.218.126 for the first time.

Viewed 102 days ago

Invoice viewed by 104.197.243.240 for the first time.

Viewed 102 days ago

Invoice viewed by 34.66.178.114 for the first time.

Viewed 98 days ago

Invoice viewed by 34.121.189.172 for the first time.

Viewed 97 days ago

Invoice viewed by 192.178.6.64 for the first time.

Updated 96 days ago

Invoice updated by Edgar Machuca.

Updated 96 days ago

Invoice updated by Edgar Machuca.

Viewed 96 days ago

Invoice viewed by 34.123.96.212 for the first time.

Updated 96 days ago

Invoice updated by Edgar Machuca.

Updated 96 days ago

Invoice updated by Edgar Machuca.

Viewed 96 days ago

Invoice viewed by 34.29.125.171 for the first time.

Viewed 94 days ago

Invoice viewed by 34.173.82.188 for the first time.

Status Update 93 days ago

Status changed: Pending to Paid.

Payment 92 days ago

Admin Payment - Added By: gildardo
Payment Total: $1,750.00

Viewed 86 days ago

Invoice viewed by 34.171.80.240 for the first time.

Viewed 80 days ago

Invoice viewed by 54.145.186.166 for the first time.

Viewed 56 days ago

Invoice viewed by 34.171.188.46 for the first time.