From:ScaleWP, LLC

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

To:RX Savings Solutions

Invoice # 1614
Issued on November 7, 2022
Due on November 21, 2022
Balance Due $0.00

Task 1.0

October, November, December Managed WordPress Support – Monitoring and Proactive Support plan. $175/mth billed every 3 months.

Rate

$175

Qty

3

Amount

$525

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 $525.00 has been Paid

Invoice History

Updated 529 days ago

Invoice updated by Scott Shorter.

Viewed 435 days ago

Invoice viewed by 35.164.79.136 for the first time.

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Status Update 356 days ago

Status changed: Pending to Paid.

Payment 356 days ago

Admin PaymentPayment Total: $525.00

Viewed 336 days ago

Invoice viewed by 64.124.8.144 for the first time.

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