From:ScaleWP, LLC

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

To:Prasco Laboratories

6125 Commerce Court
Mason,, OH 45040
US
Invoice # 1608
Issued on October 24, 2022
Due on December 27, 2022
Balance Due $0.00

Task 1.0

ScaleWP Managed WordPress Hosting and Proactive Support: September 15th – March 15th. 

Rate

$425

Qty

6

Amount

$2,550

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 $2,550.00 has been Paid

Invoice History

Viewed 549 days ago

Invoice viewed by Prasco Team (prasco) for the first time.

Viewed 535 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 503 days ago

Invoice viewed by 64.124.8.43 for the first time.

Updated 501 days ago

Invoice updated by Braden admin.

Updated 501 days ago

Invoice updated by Braden admin.

Viewed 501 days ago

Invoice viewed by 66.161.143.77 for the first time.

Viewed 501 days ago

Invoice viewed by 52.202.91.189 for the first time.

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Invoice viewed by 199.115.119.83 for the first time.

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Invoice viewed by 54.146.69.11 for the first time.

Viewed 500 days ago

Invoice viewed by 185.220.70.16 for the first time.

Status Update 471 days ago

Status changed: Pending to Paid.

Payment 471 days ago

Admin PaymentPayment Total: $2,550.00

Viewed 406 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 359 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 325 days ago

Invoice viewed by ScaleWP Address (scalewp) for the first time.

Viewed 204 days ago

Invoice viewed by 64.124.8.86 for the first time.