From:ScaleWP, LLC

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

To:Novella Brandhouse

Invoice # 1695
Issued on June 14, 2023
Due on June 30, 2023
Balance Due $1,470.00

Task 1.0

2023 May & June – Monthly Wordpress Managed Support + Hosting –

aspyrewealth.com
Back2body.com
dreesbuilthomes.com
kennethestates.com
lisaschmitzinteriordesign.com
tarsuscfo.com
thebluepot.com
livewellfc.org
collinsandjones.com
valdesmoreno.com

novellabrandhouse.com (no charge)

Rate

$65

Qty

20

Amount

$1,300

Task 2.0

May & June Technical support and special projects – 1-2 hours per month, invoiced 85 per month.

Rate

$85

Qty

2

Amount

$170

Total Owed

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!

Balance of $1,470.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

You are being redirected to our payment portal. You will be asked to enter the amount from your invoice.

Invoice History

Updated 370 days ago

Invoice updated by Scott Shorter.

Updated 370 days ago

Invoice updated by Scott Shorter.

Updated 370 days ago

Invoice updated by Scott Shorter.

Viewed 370 days ago

Invoice viewed by 52.167.144.149 for the first time.

Viewed 332 days ago

Invoice viewed by 64.124.8.58 for the first time.

Viewed 312 days ago

Invoice viewed by 64.124.8.41 for the first time.

Viewed 309 days ago

Invoice viewed by ScaleWP Address (scalewp) for the first time.

Viewed 257 days ago

Invoice viewed by 64.124.8.86 for the first time.

Viewed 47 days ago

Invoice viewed by 35.94.54.217 for the first time.