From:ScaleWP, LLC

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

To:RX Savings Solutions

Invoice # 1615
Issued on November 7, 2022
Due on November 21, 2022
Balance Due $0.00

Task 1.0

Landing page development using Elementor and Elementor Elements extension for chart designs. 

Rate

$85

Qty

12

Amount

$1,020

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 $1,020.00 has been Paid

Invoice History

Updated 206 days ago

Invoice updated by Scott Shorter.

Updated 206 days ago

Invoice updated by Scott Shorter.

Viewed 113 days ago

Invoice viewed by 34.220.188.161 for the first time.

Viewed 83 days ago

Invoice viewed by 34.219.255.166 for the first time.

Viewed 79 days ago

Invoice viewed by 64.124.8.42 for the first time.

Viewed 78 days ago

Invoice viewed by 64.124.8.52 for the first time.

Viewed 38 days ago

Invoice viewed by 104.248.172.7 for the first time.

Viewed 33 days ago

Invoice viewed by 64.124.8.187 for the first time.

Status Update 33 days ago

Status changed: Pending to Paid.

Payment 32 days ago

Admin PaymentPayment Total: $1,020.00