De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000529
EXPEDIDA 01/29/2026
CADUCA 02/12/2026
Total $0.00

Task 1.0

(Jan 9, 2026 / LDC)
– Logo updated everywhere on the website.

Rate

$50

Qty

0.5

Amount

$25

Task 2.0

(Jan 20, 2026 / Gerst Farm)
– Copy updated.
– Full website update: WordPress, plugins and theme updated and tested. 
– Anti-spam updated and tested for the contact form.

Rate

$50

Qty

1

Amount

$50

Task 3.0

(Jan 21, 2026 / Lake Linganore Town Center)
– SSL certificate updated.

Rate

$50

Qty

0.5

Amount

$25

Task 4.0

(Jan 15 – 22, 2026 / Kerger Pond)
– Landing page development with contact form that saves data of all leads.
– WPEngine server setup. 
– Domain pointed to WPEngine.
– Website publishing.

Rate

$50

Qty

6

Amount

$300

Task 5.0

(Jan 23, 2026 / Dr. Reilly)
– New photos added to Cosmetic Rhinoplasty gallery.

Rate

$50

Qty

0.5

Amount

$25

Task 6.0

(Jan 27, 2026 / Lake Linganore)
– Pricing and CTAs updated in Villages and Builder pages.

Rate

$50

Qty

0.5

Amount

$25

Task 7.0

(Jan 27, 2026 / Dr. Reilly)
– Vulnerability patched for plugin «WP Go Maps».

Rate

$50

Qty

0.5

Amount

$25

Task 8.0

(Jan 27, 2026 / Bloomfields)
– Square footage and CTAs updated in homepage.

Rate

$50

Qty

0.5

Amount

$25

Task 9.0

Licenses
Elementor license for Cromwell (Renewal on Jan 2027)

Rate

$59

Qty

1

Amount

$59

Task 10.0

Elementor license for Kerger Pond (Renewal on Jan 2027)

Rate

$59

Qty

1

Amount

$59

Total Paid

Terms & Conditions

Total of $618.00 has been Paid

Invoice History

Updated 41 days ago

Invoice updated by Edgar Machuca.

Updated 41 days ago

Invoice updated by Edgar Machuca.

Updated 41 days ago

Invoice updated by Edgar Machuca.

Updated 41 days ago

Invoice updated by Edgar Machuca.

Viewed 41 days ago

Invoice viewed by 177.239.38.213 for the first time.

Viewed 38 days ago

Invoice viewed by 3.223.11.106 for the first time.

Viewed 38 days ago

Invoice viewed by 72.152.84.1 for the first time.

Viewed 37 days ago

Invoice viewed by 54.145.186.166 for the first time.

Status Update 31 days ago

Status changed: Pending to Paid.

Payment 31 days ago

Admin Payment - Added By: gildardo
Payment Total: $618.00

Viewed 27 days ago

Invoice viewed by 206.45.57.77 for the first time.

Viewed 25 days ago

Invoice viewed by 104.198.240.223 for the first time.

Viewed 25 days ago

Invoice viewed by 104.198.149.103 for the first time.

Viewed today

Invoice viewed by 34.68.20.93 for the first time.