From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1632
Issued on December 6, 2022
Due on December 21, 2022
Balance Due $0.00

Task 1.0

December 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 500 days ago

Invoice updated by Scott Shorter.

Viewed 465 days ago

Invoice viewed by 216.21.167.211 for the first time.

Status Update 429 days ago

Status changed: Pending to Paid.

Payment 429 days ago

Admin PaymentPayment Total: $1,900.00

Viewed 401 days ago

Invoice viewed by 64.124.8.30 for the first time.

Viewed 352 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 299 days ago

Invoice viewed by 64.124.8.175 for the first time.

Viewed 291 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 236 days ago

Invoice viewed by 64.124.8.43 for the first time.

Viewed 199 days ago

Invoice viewed by 64.124.8.99 for the first time.

Viewed 173 days ago

Invoice viewed by 64.124.8.63 for the first time.