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 $0.00

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 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 $125.00 has been Paid

Invoice History

Updated 646 days ago

Invoice updated by Scott Shorter.

Updated 646 days ago

Invoice updated by Scott Shorter.

Viewed 619 days ago

Invoice viewed by Braden Katz ([email protected]) for the first time.

Viewed 496 days ago

Invoice viewed by 64.124.8.58 for the first time.

Viewed 451 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 351 days ago

Invoice viewed by 64.124.8.28 for the first time.

Status Update 331 days ago

Status changed: Pending to Paid.

Payment 331 days ago

Admin PaymentPayment Total: $125.00

Viewed 151 days ago

Invoice viewed by 64.124.8.99 for the first time.

Viewed 113 days ago

Invoice viewed by 88.236.66.42 for the first time.