From:ScaleWP, LLC

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

To:Card Compliant

11610 Ash Street, Suite 200
Leawood, KS 66211
US
Invoice # 1652
Issued on February 27, 2023
Due on March 15, 2023
Balance Due $0.00

Task 1.0

Website Hosting & Application Support – CardCompliant.com & ComplianceLibraries.om

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. 

Rate

$850

Qty

3

Amount

$2,550

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 $2,550.00 has been Paid

Invoice History

Updated 418 days ago

Invoice updated by Scott Shorter.

Viewed 362 days ago

Invoice viewed by 104.248.172.7 for the first time.

Updated 357 days ago

Invoice updated by Braden Katz.

Status Update 355 days ago

Status changed: Pending to Paid.

Payment 355 days ago

Admin PaymentPayment Total: $2,550.00

Viewed 321 days ago

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