From:ScaleWP, LLC

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

To:INVSTLY, LLC

Invoice # 1596
Issued on July 22, 2022
Due on August 5, 2022
Balance Due $2,500.00

Task 1.0

Website Development – Hill Island Financial website

Rate

$2,500

Qty

1

Amount

$2,500

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 $2,500.00 is Overdue Make a Payment
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Invoice History

Updated 28 days ago

Invoice updated by Scott Shorter.