From:ScaleWP, LLC

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

To:National Home Service Contact Association

Invoice # 1705
Issued on December 12, 2023
Due on January 11, 2024
Balance Due $705.00

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 Owed

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!

Balance of $705.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

You are being redirected to our payment portal. You will be asked to enter the amount from your invoice.

Invoice History