From:ScaleWP, LLC

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

To:Show Me KC Schools

Invoice # 1468
Issued on October 13, 2021
Due on October 15, 2021
Balance Due $0.00

Task 1.0

Managed WordPress Hosting + SupportMonthly Support (active server monitoring, gurus on call, updates, backups, monitoring, monthly reports and more) and Hosting (Secure and optimized for WordPress)

August/September/October 2021

Rate

$175

Qty

3

Amount

$525

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 $525.00 has been Paid

Invoice History

Updated 872 days ago

Invoice updated by Scott Shorter.

Updated 872 days ago

Invoice updated by Scott Shorter.

Viewed 872 days ago

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Status Update 381 days ago

Status changed: Pending to Paid.

Payment 381 days ago

Admin PaymentPayment Total: $525.00

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