From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1642
Issued on December 22, 2022
Due on January 15, 2022
Balance Due $0.00

Task 1.0

January 2023 – ScaleWP Managed WordPress Hosting and Proactive Support. Billed Monthly.

Rate

$2,000

Qty

1

Amount

$2,000

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 $2,000.00 has been Paid

Invoice History

Updated 491 days ago

Invoice updated by Scott Shorter.

Viewed 472 days ago

Invoice viewed by 216.21.167.211 for the first time.

Status Update 444 days ago

Status changed: Pending to Paid.

Payment 443 days ago

Admin PaymentPayment Total: $2,000.00

Viewed 435 days ago

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