From:ScaleWP, LLC

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

To:Early Start KC

Invoice # 1454
Issued on September 2, 2021
Due on September 16, 2021
Balance Due $0.00

Task 1.0

Website Design and Development – Initial fee to begin work on new uicskc.org website.

Rate

$2,500

Qty

1

Amount

$2,500

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 $2,500.00 has been Paid

Invoice History

Updated 960 days ago

Invoice updated by Scott Shorter.

Updated 960 days ago

Invoice updated by Scott Shorter.

Updated 960 days ago

Invoice updated by Scott Shorter.

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Status Update 428 days ago

Status changed: Pending to Paid.

Payment 428 days ago

Admin PaymentPayment Total: $2,500.00

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