From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1649
Issued on February 7, 2023
Due on February 21, 2022
Balance Due $0.00

Task 1.0

February 2023 – ScaleWP Managed WordPress Hosting and Proactive Support. Billed Monthly.

Rate

$2,000

Qty

1

Amount

$2,000

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!

Terms & Conditions

Please submit payment within 30 days of invoice. Thank You!

Total of $2,000.00 has been Paid

Invoice History

Updated 416 days ago

Invoice updated by Scott Shorter.

Updated 416 days ago

Invoice updated by Scott Shorter.

Viewed 408 days ago

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

Status Update 359 days ago

Status changed: Pending to Paid.

Payment 359 days ago

Admin PaymentPayment Total: $2,000.00

Viewed 299 days ago

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