From:ScaleWP, LLC

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

To:Novella Brandhouse

Invoice # 1587
Issued on October 24, 2022
Due on November 7, 2022
Balance Due $0.00

Task 1.0

2022 July, August, September, October – Monthly Wordpress Managed Support

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

Rate

$55

Qty

16

Amount

$880

Task 2.0

Call support and special projects – 1-2 hours

Rate

$85

Qty

4

Amount

$340

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 $1,220.00 has been Paid

Invoice History

Updated 337 days ago

Invoice updated by Scott Shorter.

Updated 337 days ago

Invoice updated by Scott Shorter.

Viewed 337 days ago

Invoice viewed by 40.77.167.50 for the first time.

Viewed 323 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 291 days ago

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Status Update 223 days ago

Status changed: Pending to Paid.

Payment 223 days ago

Admin PaymentPayment Total: $1,220.00

Viewed 193 days ago

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Viewed 192 days ago

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