From:ScaleWP, LLC

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

To:Axiom Construction Group

718 Troost Ave.
Kansas City, MO 64106
US
Invoice # 1570
Issued on May 27, 2022
Due on June 15, 2022
Balance Due $125.00

Task 1.0

Managed WordPress Hosting and Support – Enterprise hosting with call support, security monitoring, all wordpress/plugin/theme updates, Software licensing included. Billed Monthly @125/month. 

May 2022

Rate

$125

Qty

1

Amount

$125

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!

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Invoice History

Updated 193 days ago

Invoice updated by Scott Shorter.

Updated 193 days ago

Invoice updated by Scott Shorter.