De: Vualaá

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

Para: DBM Inc.

7200 Wisconsin Ave Suite 500
Bethesda, 20814
Factura # 000534
EXPEDIDA 03/27/2026
CADUCA 04/10/2026
Total $0.00

Task 1.0

(Mar 6 – 10, 2026 / Gerst Farm)
– Content update: copy updated and new images added.

Rate

$50

Qty

1

Amount

$50

Task 2.0

(Mar 5 – 13, 2026 / Boyers Retreat)
– WordPress setup
– Custom theme and Elementor setup
– Landing page development
– Website publishing 

Rate

$50

Qty

6

Amount

$300

Task 3.0

(Mar 17, 2026 / DBM)
– Vulnerability patched: «really-simple-ssl» plugin patched.

Rate

$50

Qty

0.5

Amount

$25

Task 4.0

(Mar 17, 2026 / Multiple websites)
– Vulnerability patched: «Elementor» plugin patched in: 
– Linganore
– Cromwell
– Allen Park
– Gerst Farm
– Kerger Pond

Rate

$50

Qty

0.5

Amount

$25

Task 5.0

(Mar 17, 2026 / Dr. Reilly)
– New photos added to Cosmetic Rhinoplasty gallery.

Rate

$50

Qty

0.5

Amount

$25

Task 6.0

(Mar 17, 2026 / Bloomfields)
– New Vimeo video added to website.

Rate

$50

Qty

0.5

Amount

$25

Task 7.0

(Mar 18, 2026 / Multiple websites)
– Vulnerability patched: «Duplicate Post» plugin patched in: 
– Linganore
– Bloomfields
– Gerst Farm
– Natelli
– Dr. Reilly
– Woodlands 
– Gum Busters
– DBM
– Allen Park
– Casey Cherry Run

Rate

$50

Qty

0.5

Amount

$25

Task 8.0

(Mar 18, 2026 / Dr. Reilly)
– Vulnerability patched: «WP Go Maps» plugin patched.

Rate

$50

Qty

0.5

Amount

$25

Task 9.0

Licenses
Visual Composer license for DBM (Next renewal on March 2027)

Rate

$49

Qty

1

Amount

$49

Task 10.0

Elementor license for Grosvenor Park II (Next renewal on March 2027)

Rate

$59

Qty

1

Amount

$59

Task 11.0

Elementor license for Boyers Retreat (Next renewal on March 2027)

Rate

$59

Qty

1

Amount

$59

Total Paid

Terms & Conditions

Total of $667.00 has been Paid

Invoice History

Updated 22 days ago

Invoice updated by Edgar Machuca.

Updated 22 days ago

Invoice updated by Edgar Machuca.

Viewed 22 days ago

Invoice viewed by 136.112.114.166 for the first time.

Viewed 19 days ago

Invoice viewed by 34.122.184.6 for the first time.

Status Update 9 days ago

Status changed: Pending to Paid.

Payment 9 days ago

Admin Payment - Added By: gildardo
Payment Total: $667.00

Viewed 9 days ago

Invoice viewed by 135.232.20.2 for the first time.

Viewed 9 days ago

Invoice viewed by 34.172.56.230 for the first time.