From:ScaleWP, LLC

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

To:INVSTLY, LLC

Invoice # 1637
Issued on December 13, 2022
Due on December 27, 2022
Balance Due $0.00

Task 1.0

Final Invoice for Website Development – Hill Island Financial website

Rate

$2,500

Qty

1

Amount

$2,500

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 $2,500.00 has been Paid

Invoice History

Status Update 446 days ago

Status changed: Draft to Pending.

Updated 446 days ago

Invoice updated by Braden admin.

Viewed 428 days ago

Invoice viewed by 68.65.34.216 for the first time.

Viewed 428 days ago

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

Status Update 382 days ago

Status changed: Pending to Paid.

Payment 382 days ago

Admin PaymentPayment Total: $2,500.00