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 # 1595
Issued on July 8, 2022
Due on July 26, 2022
Balance Due $0.00

Task 1.0

May & June 2022 – Managed WordPress website hosting, monitoring & active support on dedicated server.

Rate

$225

Qty

2

Amount

$450

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 $450.00 has been Paid

Invoice History

Updated 648 days ago

Invoice updated by Scott Shorter.

Viewed 637 days ago

Invoice viewed by 136.32.129.45 for the first time.

Viewed 627 days ago

Invoice viewed by 199.250.251.36 for the first time.

Status Update 593 days ago

Status changed: Pending to Paid.

Payment 593 days ago

Admin PaymentPayment Total: $450.00

Viewed 556 days ago

Invoice viewed by 64.124.8.39 for the first time.

Viewed 540 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 539 days ago

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

Viewed 439 days ago

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

Viewed 351 days ago

Invoice viewed by 64.124.8.119 for the first time.

Viewed 170 days ago

Invoice viewed by 64.124.8.63 for the first time.