De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000537
EXPEDIDA 05/04/2026
CADUCA 05/18/2026
Total $0.00

Tarea 1.0

(Apr 2, 2026 / Kerger Pond)
Outbound redirect added to website.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 2.0

(Apr 9, 2026 / Gerst Farm)
Outbound redirect added to website.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 3.0

(Apr 15, 2026 / Dr. Reily)
– New Pricing page created and added to main menu.
– Rhinoplasty carousel updated. 
– Cheek lift procedure removed from website.

Tasa

$50

Cantidad

3

Cantidad

$150

Tarea 4.0

(Apr 16, 2026 / Multiple websites)
Vulnerability patched: «Advanced Custom Fields» plugin patched in: 
– Natelli
– DBM
– Bloomfields
– Cromwell
– Gum Busters
– Allen Park
– Cherry Run

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 5.0

(Apr 24, 2026 / South Lake Marketplace)
– Website updated and plugin vulnerability patched.

Tasa

$50

Cantidad

0.5

Cantidad

$25

Tarea 6.0

(Apr 29, 2026 / South Lake Bowie)
– Builders removed from website.

Tasa

$50

Cantidad

0.25

Cantidad

$12.50

Tarea 7.0

(Apr 6 – May 4, 2026 / LDC)
Website development
– Staging site setup.
– Custom theme installation. 
– Elementor setup: Global colors, fonts, layout.
– 6+ page development. 
– Custom post template created for Projects and Centerlines posts.
– Custom and interactive view created «Our People» section.
– WordPress editor added to Projects, Team, Centerlines and Career for easy and quick updates.

Tasa

$50

Cantidad

36

Cantidad

$1,800

Tarea 8.0

Licenses
Elementor license for Allen Park (Next renewal on April 2027)

Tasa

$59

Cantidad

1

Cantidad

$59

Tarea 9.0

Elementor license for LDC (Next renewal on April 2027)

Tasa

$59

Cantidad

1

Cantidad

$59

Total Paid

Terms & Conditions

Total of $2,155.50 has been Paid

Historial de Facturas

Actualizado 13 days ago

Factura actualizada por el Edgar Machuca

Actualizado 13 days ago

Factura actualizada por el Edgar Machuca

Visto 13 days ago

Invoice viewed by 34.136.152.254 for the first time.

Visto 12 days ago

Invoice viewed by 34.61.149.211 for the first time.

Visto 12 days ago

Invoice viewed by 104.197.254.20 for the first time.

Visto 8 days ago

Invoice viewed by 34.28.145.190 for the first time.

Visto 8 days ago

Invoice viewed by 34.172.157.25 for the first time.

Estado Actualizado 6 days ago

Estado cambiado: Pendiente a Pagado.

Pago 6 days ago

Admin Payment - Added By: gildardo
Pago Total: $2,155.50