From:ScaleWP, LLC

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

To:Creative Planning

5454 W 110th Street
Overland Park, KS 66211
US
Invoice # 1505
Issued on December 17, 2021
Due on December 31, 2022
Balance Due $0.00

Task 1.0

November 2021 – WordPress Support, Maintenance, & Updates. 

Rate

$1,500

Qty

1

Amount

$1,500

Task 2.0

November 2021 — WordPress Design, Development & Customization: 19.5

Move Lin-Oeding to CP.com, Form ID 43 – CSS Help Needed, Phone number issue on forms, CP creativeplanning.com add script to footer, Jell Bell Law Update (Make into Splash Page), CP Contact Page remove white title text on all of these pages, Basval Homepage Update (Make into Splash Page), Jell Bell Law Update, Update Homepage – A/B Test with new Page, New Page on CPL.com, Move Lexari to CP.com, Update Homepage – A/B Test with new Page, Creative Planning Site Updates, meetings, Move Lin-Oeding to CP.com

Rate

$75

Qty

19.5

Amount

$1,462.50

Task 3.0

November 2021 — Content Management & Project Management: 17hrs

Move Lexari to CP.com, Update Homepage – A/B Test with new Page, Creative Planning Site Updates, meetings, Move Lin-Oeding to CP.com, Project managements

Rate

$45

Qty

17

Amount

$765

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 $3,727.50 has been Paid

Invoice History

Updated 860 days ago

Invoice updated by Braden.

Updated 860 days ago

Invoice updated by Braden.

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Updated 860 days ago

Invoice updated by Braden.

Updated 860 days ago

Invoice updated by Braden.

Updated 860 days ago

Invoice updated by Braden.

Updated 860 days ago

Invoice updated by Braden.

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Invoice updated by Braden.

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Status Update 434 days ago

Status changed: Pending to Paid.

Payment 434 days ago

Admin PaymentPayment Total: $3,727.50

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