From:ScaleWP, LLC

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

To:Titan Built

8207 Melrose Drive, Suite 200
Lenexa, KS 66214
US
Invoice # 1547
Issued on April 12, 2022
Due on April 26, 2022
Balance Due $0.00

Task 1.0

TitanBuilt.com website development, revisions, testing and launch.  

Rate

$7,000

Qty

1

Amount

$7,000

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 $7,000.00 has been Paid

Invoice History

Updated 744 days ago

Invoice updated by Scott Shorter.

Updated 744 days ago

Invoice updated by Scott Shorter.

Viewed 688 days ago

Invoice viewed by Braden Katz ([email protected]) for the first time.

Viewed 636 days ago

Invoice viewed by 74.51.221.37 for the first time.

Status Update 562 days ago

Status changed: Pending to Paid.

Payment 562 days ago

Admin PaymentPayment Total: $7,000.00

Viewed 548 days ago

Invoice viewed by 64.124.8.40 for the first time.

Viewed 514 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 511 days ago

Invoice viewed by 64.124.8.44 for the first time.

Viewed 405 days ago

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Invoice viewed by 64.124.8.25 for the first time.

Viewed 279 days ago

Invoice viewed by 64.124.8.29 for the first time.

Viewed 258 days ago

Invoice viewed by 64.124.8.41 for the first time.

Viewed 161 days ago

Invoice viewed by 64.124.8.27 for the first time.