From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1517
Issued on January 19, 2022
Due on January 31, 2022
Balance Due $0.00

Task 1.0

January 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 821 days ago

Invoice updated by Scott Shorter.

Updated 821 days ago

Invoice updated by Scott Shorter.

Updated 821 days ago

Invoice updated by Scott Shorter.

Viewed 542 days ago

Invoice viewed by 64.124.8.57 for the first time.

Viewed 496 days ago

Invoice viewed by 64.124.8.39 for the first time.

Status Update 408 days ago

Status changed: Pending to Paid.

Payment 408 days ago

Admin PaymentPayment Total: $1,900.00

Viewed 354 days ago

Invoice viewed by 64.124.8.119 for the first time.

Viewed 221 days ago

Invoice viewed by 64.124.8.37 for the first time.

Viewed 174 days ago

Invoice viewed by 64.124.8.26 for the first time.