From:ScaleWP, LLC

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

To:Early Start KC

Invoice # 1454
Issued on September 2, 2021
Due on September 16, 2021
Balance Due $2,500.00

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 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 $2,500.00 is Overdue Make a Payment
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Invoice History

Updated 296 days ago

Invoice updated by Scott Shorter.

Updated 296 days ago

Invoice updated by Scott Shorter.

Updated 296 days ago

Invoice updated by Scott Shorter.