From:ScaleWP, LLC

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

To:National Home Service Contact Association

Invoice # 1653
Issued on February 27, 2023
Due on March 15, 2022
Balance Due $705.00

Task 1.0

Managed WordPress Support and Hosting – Billed Quarterly 

January, February and March 2023

Dedicated IP with 24/7 monitoring and proactive support, Gurus on call, monthly executive reports and more. 

Rate

$235

Qty

3

Amount

$705

Total Owed

Info & Notes

Please make checks payable to ScaleWP, LLC with the mailing address:
532 E 56th St
Kansas City, MO 64110-2769

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

Thank you!

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Invoice History

Updated 23 days ago

Invoice updated by Scott Shorter.

Updated 23 days ago

Invoice updated by Scott Shorter.