From:ScaleWP, LLC

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

To:Kansas Leadership Center

325 E Douglas Ave
Wichita, KS 67202
US
Phone: 316.712.4950
Invoice # 1524
Issued on January 19, 2022
Due on January 31, 2022
Balance Due $0.00

Task 1.0

Managed WordPress Hosting + Support – January, February, March

Quarterly Support (gurus on call, updates, backups, monitoring and more) and Hosting (Secure and optimized for WordPress). 

Note: Server upgrade in October increased monthly rate from 225 to 240/month

Rate

$240

Qty

3

Amount

$720

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 $720.00 has been Paid

Invoice History

Updated 690 days ago

Invoice updated by Scott Shorter.

Viewed 414 days ago

Invoice viewed by 64.124.8.38 for the first time.

Viewed 377 days ago

Invoice viewed by 64.124.8.57 for the first time.

Viewed 375 days ago

Invoice viewed by 64.124.8.35 for the first time.

Status Update 277 days ago

Status changed: Pending to Paid.

Payment 277 days ago

Admin PaymentPayment Total: $720.00

Viewed 204 days ago

Invoice viewed by 64.124.8.144 for the first time.

Viewed 193 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 167 days ago

Invoice viewed by 64.124.8.175 for the first time.

Viewed 120 days ago

Invoice viewed by 64.124.8.48 for the first time.