From:ScaleWP, LLC

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

To:Show Me KC Schools

Invoice # 1416
Issued on April 2, 2021
Due on May 2, 2021
Balance Due $0.00

Task 1.0

Managed WordPress Hosting + SupportMonthly Support (active server monitoring, gurus on call, updates, backups, monitoring, monthly reports and more) and Hosting (Secure and optimized for WordPress)

Feb/March/April 2021

Rate

$175

Qty

3

Amount

$525

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 $525.00 has been Paid

Invoice History

Updated 1091 days ago

Invoice updated by Scott Shorter.

Viewed 1084 days ago

Invoice viewed by Braden Katz ([email protected]) for the first time.

Payment 1084 days ago

Credit (Stripe Checkout)Payment Total: $525.00

Updated 1051 days ago

Invoice updated by Scott Shorter.

Viewed 506 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 474 days ago

Invoice viewed by 64.124.8.34 for the first time.

Status Update 406 days ago

Status changed: Pending to Paid.

Payment 406 days ago

Admin PaymentPayment Total: $525.00

Viewed 377 days ago

Invoice viewed by 64.124.8.25 for the first time.

Viewed 302 days ago

Invoice viewed by 64.124.8.21 for the first time.