From:ScaleWP, LLC

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

To:National Home Service Contact Association

Invoice # 1653
Issued on February 27, 2023
Due on March 15, 2022
Balance Due $0.00

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 Paid

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!

Total of $705.00 has been Paid

Invoice History

Updated 424 days ago

Invoice updated by Scott Shorter.

Updated 424 days ago

Invoice updated by Scott Shorter.

Viewed 368 days ago

Invoice viewed by 104.248.172.7 for the first time.

Updated 363 days ago

Invoice updated by Braden Katz.

Status Update 361 days ago

Status changed: Pending to Paid.

Payment 361 days ago

Admin PaymentPayment Total: $705.00

Viewed 327 days ago

Invoice viewed by ScaleWP Address (scalewp) for the first time.