From:ScaleWP, LLC

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

To:INVSTLY, LLC

Invoice # 1637
Issued on December 13, 2022
Due on December 27, 2022
Balance Due $2,500.00

Task 1.0

Final Invoice for Website Development – Hill Island Financial website

Rate

$2,500

Qty

1

Amount

$2,500

Total Owed

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!

Balance of $2,500.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Checkout

Invoice History

Status Update 55 days ago

Status changed: Draft to Pending.

Updated 55 days ago

Invoice updated by Braden admin.

Viewed 36 days ago

Invoice viewed by 68.65.34.216 for the first time.

Viewed 36 days ago

Invoice viewed by Kevin Johnston ([email protected]) for the first time.