From:ScaleWP, LLC

6320 Brookside Plaza, STE #168
Kansas City, MO 64113
US
Phone: 816-200-0174

To:Card Compliant

11610 Ash Street, Suite 200
Leawood, KS 66211
US
Invoice # 1575
Issued on June 24, 2022
Due on July 15, 2021
Balance Due $0.00

Task 1.0

Website Hosting & Application Support – CardCompliant.com & ComplianceLibraries.om

Q2 2022 – April, May, June fee for managed WordPress hosting with daily backups, caching for speed improvements, security from malware and free recovery. Includes dedicated support hours for development, updates, and membership system management. 

Rate

$850

Qty

3

Amount

$2,550

Total Paid

Info & Notes

Please make checks payable to ScaleWP, LLC with the mailing address:
6320 Brookside Plaza, STE #168
Kansas City, MO 64113

Feel free to email us at [email protected] if you have any questions. 

Thank you!

Total of $2,550.00 has been Paid

Invoice History

Updated 669 days ago

Invoice updated by Scott Shorter.

Updated 669 days ago

Invoice updated by Scott Shorter.

Status Update 648 days ago

Status changed: Pending to Paid.

Payment 648 days ago

Admin PaymentPayment Total: $2,550.00

Viewed 546 days ago

Invoice viewed by 64.124.8.40 for the first time.

Viewed 501 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 358 days ago

Invoice viewed by 64.124.8.119 for the first time.

Viewed 239 days ago

Invoice viewed by 64.124.8.43 for the first time.

Viewed 204 days ago

Invoice viewed by 64.124.8.60 for the first time.