De: Vualaá

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

Para: Enrique Paulin

429 N Street SW #S-510
Washington, DC, 20024
US
Factura # 000530
EXPEDIDA 01/29/2026
CADUCA 02/12/2026
Total $0.00

Task 1.0

Jan 7, 2026 / RBmedia
– Site ownership file created and uploaded here: https://rbmediaglobal.com/analytics

Rate

$50

Qty

0.25

Amount

$12.50

Task 2.0

Jan 14, 2026 / RBmedia
On Production Site: 
– WordPress, theme and plugins were updated to latest version.
– Post/page editing, Audiobook search and all contact forms were tested and working properly

Rate

$50

Qty

0.5

Amount

$25

Task 3.0

Jan 19 – 27, 2026 / RBmedia
– 
Homepage covers updated.
Audiogram slider updated with new covers and copy.

Rate

$50

Qty

1.5

Amount

$75

Task 4.0

Jan 28 – 29, 2026 / RBmedia
– 
Cover slides updated in all audio brand pages. 
– New sections were added to Kalorama Audio page.
– Some sections were removed from Ascent Audio page.  

Rate

$50

Qty

2

Amount

$100

Total Paid

Terms & Conditions

Total of $212.50 has been Paid

Invoice History

Status Update 42 days ago

Status changed: Draft to Pending.

Updated 42 days ago

Invoice updated by Edgar Machuca.

Updated 42 days ago

Invoice updated by Edgar Machuca.

Viewed 41 days ago

Invoice viewed by 81.202.7.184 for the first time.

Viewed 37 days ago

Invoice viewed by 54.145.186.166 for the first time.

Status Update 32 days ago

Status changed: Pending to Paid.

Payment 31 days ago

Admin Payment - Added By: gildardo
Payment Total: $212.50

Viewed 26 days ago

Invoice viewed by 34.171.202.190 for the first time.

Viewed 26 days ago

Invoice viewed by 34.69.219.221 for the first time.

Viewed 22 days ago

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Viewed 2 days ago

Invoice viewed by 34.56.130.107 for the first time.

Viewed today

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