From:ScaleWP, LLC

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

To:RX Savings Solutions

Invoice # 1651
Issued on February 27, 2023
Due on March 15, 2022
Balance Due $0.00

Task 1.0

January, February, March Managed WordPress Support – Monitoring and Proactive Support plan. $175/mth billed every 3 months.

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 418 days ago

Invoice updated by Scott Shorter.

Viewed 362 days ago

Invoice viewed by 104.248.172.7 for the first time.

Updated 361 days ago

Invoice updated by Braden Katz.

Status Update 355 days ago

Status changed: Pending to Paid.

Payment 355 days ago

Admin PaymentPayment Total: $525.00

Viewed 321 days ago

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

Viewed 127 days ago

Invoice viewed by 54.165.162.9 for the first time.