De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000527
EXPEDIDA 12/31/2025
CADUCA 01/14/2026
Total $0.00

Task 1.0

(Dec 4, 2025 / South Lake Marketplace)
– All plugins were updated.

Rate

$50

Qty

0.5

Amount

$25

Task 2.0

(Dec 5, 2025 / DBM)
– Plugin (Custom Post Type UI) vulnerability patched.

Rate

$50

Qty

0.5

Amount

$25

Task 3.0

(Dec 12, 2025 / DBM)
– Plugin (WP Fastest Cache) removed due to vulnerability; it was no longer needed in: Woodlands and Reilly.

Rate

$50

Qty

0.25

Amount

$12.50

Task 4.0

(Dec 16, 2025 / Cromwell)
– Copy updated in different sections of the website.

Rate

$50

Qty

0.25

Amount

$12.50

Task 5.0

(Dec 16, 2025 / DBM)
– Plugin (Elementor) vulnerability patched in: Cromwell, Lake Linganore and Allen Park.

Rate

$50

Qty

0.5

Amount

$25

Task 6.0

(Dec 17, 2025 / Lake Linganore)
– Amenity map updated. 

Rate

$50

Qty

0.25

Amount

$12.50

Task 7.0

(Dec 17, 2025 / Gumbusters)
– Phone number updated in different sections of the website. 

Rate

$50

Qty

0.25

Amount

$12.50

Total Paid

Terms & Conditions

Total of $125.00 has been Paid

Invoice History

Updated 20 days ago

Invoice updated by Edgar Machuca.

Updated 20 days ago

Invoice updated by Edgar Machuca.

Viewed 20 days ago

Invoice viewed by 104.197.55.45 for the first time.

Viewed 19 days ago

Invoice viewed by 66.249.72.161 for the first time.

Viewed 13 days ago

Invoice viewed by 136.116.103.7 for the first time.

Viewed 13 days ago

Invoice viewed by 34.16.68.226 for the first time.

Viewed 13 days ago

Invoice viewed by 35.222.71.90 for the first time.

Status Update 7 days ago

Status changed: Pending to Paid.

Payment 7 days ago

Admin Payment - Added By: gildardo
Payment Total: $125.00

Viewed today

Invoice viewed by 34.46.99.168 for the first time.