From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1598
Issued on July 29, 2022
Due on August 15, 2022
Balance Due $0.00

Task 1.0

July 2022 – ScaleWP Managed WordPress Hosting and Proactive Support. Billed Monthly.

Rate

$1,900

Qty

1

Amount

$1,900

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!

Terms & Conditions

Please submit payment within 30 days of invoice. Thank You!

Total of $1,900.00 has been Paid

Invoice History

Updated 636 days ago

Invoice updated by Scott Shorter.

Status Update 560 days ago

Status changed: Pending to Paid.

Payment 560 days ago

Admin PaymentPayment Total: $1,900.00

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