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 # 1619
Issued on November 11, 2022
Due on November 30, 2022
Balance Due $0.00

Task 1.0

November 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 529 days ago

Invoice updated by Scott Shorter.

Updated 529 days ago

Invoice updated by Scott Shorter.

Viewed 441 days ago

Invoice viewed by 64.124.8.22 for the first time.

Viewed 441 days ago

Invoice viewed by 64.124.8.40 for the first time.

Viewed 438 days ago

Invoice viewed by 64.124.8.49 for the first time.

Status Update 433 days ago

Status changed: Pending to Paid.

Payment 433 days ago

Admin PaymentPayment Total: $1,900.00

Viewed 293 days ago

Invoice viewed by 74.80.208.14 for the first time.

Viewed 256 days ago

Invoice viewed by 64.124.8.41 for the first time.

Viewed 203 days ago

Invoice viewed by 64.124.8.89 for the first time.

Viewed 203 days ago

Invoice viewed by 64.124.8.99 for the first time.