From:ScaleWP, LLC

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

To:Card Compliant

11610 Ash Street, Suite 200
Leawood, KS 66211
Invoice # 1652
Issued on February 27, 2023
Due on March 15, 2023
Balance Due $2,550.00

Task 1.0

Website Hosting & Application Support – &

Q1 2023 – January, February, March fee for managed WordPress hosting with daily backups, caching for speed improvements, security from malware and free recovery. Includes dedicated support hours for development, updates, and membership system management. 







Total Owed

Balance of $2,550.00 is Overdue Make a Payment
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Invoice History

Updated 23 days ago

Invoice updated by Scott Shorter.