From:ScaleWP, LLC

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

To:Novella Brandhouse

Invoice # 1587
Issued on June 24, 2022
Due on July 7, 2022
Balance Due $0.00

Task 1.0

2022 May, June – Monthly Wordpress Managed Support

Dressbuilthomes.com
Back2body.com
thebluepot.com
aspyrewealth.com

Rate

$55

Qty

8

Amount

$440

Task 2.0

Call support and special projects – 1-2 hours

Rate

$85

Qty

2

Amount

$170

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 $610.00 has been Paid

Invoice History

Updated 644 days ago

Invoice updated by Scott Shorter.

Updated 644 days ago

Invoice updated by Scott Shorter.

Viewed 522 days ago

Invoice viewed by 64.124.8.43 for the first time.

Viewed 481 days ago

Invoice viewed by 64.124.8.46 for the first time.

Status Update 407 days ago

Status changed: Pending to Paid.

Payment 407 days ago

Admin PaymentPayment Total: $610.00

Viewed 406 days ago

Invoice viewed by 64.124.8.36 for the first time.

Viewed 382 days ago

Invoice viewed by 64.124.8.59 for the first time.

Viewed 277 days ago

Invoice viewed by 64.124.8.175 for the first time.

Viewed 269 days ago

Invoice viewed by 64.124.8.21 for the first time.