From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1618
Issued on November 11, 2022
Due on November 30, 2022
Balance Due $0.00

Task 1.0

October 2022 – ScaleWP Managed WordPress Hosting and Proactive Support. Billed Monthly.

Rate

$1,900

Qty

1

Amount

$1,900

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!

Terms & Conditions

Please submit payment within 30 days of invoice. Thank You!

Total of $1,900.00 has been Paid

Invoice History

Updated 493 days ago

Invoice updated by Scott Shorter.

Updated 493 days ago

Invoice updated by Scott Shorter.

Status Update 397 days ago

Status changed: Pending to Paid.

Payment 397 days ago

Admin PaymentPayment Total: $1,900.00

Viewed 373 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 325 days ago

Invoice viewed by 64.124.8.187 for the first time.

Viewed 266 days ago

Invoice viewed by 64.124.8.163 for the first time.

Viewed 265 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 259 days ago

Invoice viewed by 74.80.208.37 for the first time.