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 $618.00

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 Owed

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Invoice History

Updated 7 days ago

Invoice updated by Edgar Machuca.

Updated 7 days ago

Invoice updated by Edgar Machuca.

Updated 7 days ago

Invoice updated by Edgar Machuca.

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