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 $250.00

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

Total Owed

Balance of $250.00 Due in 8 Days Make a Payment

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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.

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