From:ScaleWP, LLC

6320 Brookside Plaza, STE #168
Kansas City, MO 64113
US
Phone: 816-200-0174
support@scalewp.com

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 $125.00

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 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 atĀ support@scalewp.com if you have any questions.

Thank you!

Balance of $125.00 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!

*
*
*
*
*
*
*
*

Please select from the payment types below.. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
Back to Invoice

Invoice History

Updated 241 days ago

Invoice updated by Scott Shorter.