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 # 1571
Issued on May 27, 2022
Due on June 15, 2022
Balance Due $1,900.00

Task 1.0

May 2022 – ScaleWP Managed WordPress Hosting and Proactive Support. Billed Monthly.

Rate

$1,900

Qty

1

Amount

$1,900

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!

Terms & Conditions

Please submit payment within 30 days of invoice. Thank You!

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Invoice History

Updated 299 days ago

Invoice updated by Scott Shorter.

Updated 299 days ago

Invoice updated by Scott Shorter.

Updated 299 days ago

Invoice updated by Scott Shorter.

Viewed 135 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 33 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 12 days ago

Invoice viewed by 64.124.8.45 for the first time.