From:ScaleWP, LLC

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

To:Prasco Laboratories

6125 Commerce Court
Mason,, OH 45040
US
Invoice # 1655
Issued on February 28, 2023
Due on March 15, 2023
Balance Due $2,550.00

Task 1.0

ScaleWP Managed WordPress Hosting and Proactive Support: 

Sites: 

Term: March 1, 2023 – August 31, 2023

Rate

$425

Qty

6

Amount

$2,550

Total Owed

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!

Balance of $2,550.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Checkout

Invoice History

Updated 22 days ago

Invoice updated by Scott Shorter.

Updated 22 days ago

Invoice updated by Scott Shorter.