From:ScaleWP, LLC

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

To:Creative Planning

5454 W 110th Street
Overland Park, KS 66211
US
Invoice # 1506
Issued on December 17, 2021
Due on December 31, 2021
Balance Due $0.00

Task 1.0

November 2021 — CP Rebuild:  19hrs

Weekly Meetings, Initial Site Setup, and Migration, CP.com Plugin Review Spreadsheet

Rate

$75

Qty

19

Amount

$1,425

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 $1,425.00 has been Paid

Invoice History

Updated 807 days ago

Invoice updated by Braden.

Updated 807 days ago

Invoice updated by Braden.

Viewed 807 days ago

Invoice viewed by 209.222.82.231 for the first time.

Viewed 496 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 451 days ago

Invoice viewed by 64.124.8.59 for the first time.

Status Update 381 days ago

Status changed: Pending to Paid.

Payment 381 days ago

Admin PaymentPayment Total: $1,425.00

Viewed 277 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 133 days ago

Invoice viewed by 64.124.8.85 for the first time.

Viewed 104 days ago

Invoice viewed by 64.124.8.75 for the first time.