From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1471
Issued on October 25, 2021
Due on November 25, 2021
Balance Due $0.00

Task 1.0

September 2021 – ScaleWP Managed WordPress Hosting and Proactive Support. Billed Monthly.

Rate

$1,900

Qty

1

Amount

$1,900

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 $1,900.00 has been Paid

Invoice History

Viewed 911 days ago

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

Updated 911 days ago

Invoice updated by Braden.

Updated 911 days ago

Invoice updated by Braden.

Viewed 547 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 511 days ago

Invoice viewed by 64.124.8.35 for the first time.

Viewed 507 days ago

Invoice viewed by 64.124.8.23 for the first time.

Viewed 440 days ago

Invoice viewed by 52.38.142.74 for the first time.

Status Update 432 days ago

Status changed: Pending to Paid.

Payment 432 days ago

Admin PaymentPayment Total: $1,900.00

Viewed 404 days ago

Invoice viewed by 64.124.8.47 for the first time.

Viewed 300 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 275 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 255 days ago

Invoice viewed by 64.124.8.48 for the first time.