From:ScaleWP, LLC

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

To:Axiom Construction Group

718 Troost Ave.
Kansas City, MO 64106
US
Invoice # 1480
Issued on October 27, 2021
Due on November 10, 2021
Balance Due $0.00

Task 1.0

Managed WordPress Hosting and Support – Enterprise hosting with call support, security monitoring, all wordpress/plugin/theme updates, Software licensing included. Billed Monthly @125/month. 

October 2021

Rate

$125

Qty

1

Amount

$125

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 $125.00 has been Paid

Invoice History

Updated 904 days ago

Invoice updated by Scott Shorter.

Viewed 897 days ago

Invoice viewed by 157.55.39.48 for the first time.

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Status Update 428 days ago

Status changed: Pending to Paid.

Payment 427 days ago

Admin PaymentPayment Total: $125.00

Viewed 352 days ago

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