From:ScaleWP, LLC

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

To:Company, LLC

Invoice # 1564
Issued on April 16, 2022
Due on April 30, 2022
Balance Due $0.00

Task 1.0

test invoice

Rate

$75

Qty

1

Amount

$75

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 $75.00 has been Paid

Invoice History

Status Update 711 days ago

Status changed: Draft to Pending.

Updated 711 days ago

Invoice updated by Braden.

Updated 711 days ago

Invoice updated by Braden.

Status Update 647 days ago

Status changed: Pending to Paid.

Payment 647 days ago

Admin PaymentPayment Total: $75.00

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