From:ScaleWP, LLC

6320 Brookside Plaza, STE #168
Kansas City, MO 64113
US
Phone: 816-200-0174
support@scalewp.com

To:Company, LLC

Invoice # 1564
Issued on April 16, 2022
Due on April 30, 2022
Balance Due $75.00

Task 1.0

test invoice

Rate

$75

Qty

1

Amount

$75

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 atĀ support@scalewp.com if you have any questions.

Thank you!

Balance of $75.00 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!

*
*
*
*
*
*
*
*

Please select from the payment types below.. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
Back to Invoice

Invoice History

Status Update 41 days ago

Status changed: Draft to Pending.

Updated 41 days ago

Invoice updated by Braden.

Updated 41 days ago

Invoice updated by Braden.