From:ScaleWP, LLC

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

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!

Balance of $1,900.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 193 days ago

Invoice updated by Scott Shorter.

Updated 193 days ago

Invoice updated by Scott Shorter.

Updated 193 days ago

Invoice updated by Scott Shorter.