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 825 days ago

Invoice updated by Scott Shorter.

Viewed 549 days ago

Invoice viewed by 64.124.8.38 for the first time.

Viewed 512 days ago

Invoice viewed by 64.124.8.57 for the first time.

Viewed 510 days ago

Invoice viewed by 64.124.8.35 for the first time.

Status Update 412 days ago

Status changed: Pending to Paid.

Payment 412 days ago

Admin PaymentPayment Total: $720.00

Viewed 340 days ago

Invoice viewed by 64.124.8.144 for the first time.

Viewed 329 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 302 days ago

Invoice viewed by 64.124.8.175 for the first time.

Viewed 255 days ago

Invoice viewed by 64.124.8.48 for the first time.