From:ScaleWP, LLC

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

To:INVSTLY, LLC

Invoice # 1686
Issued on May 25, 2023
Due on June 8, 2023
Balance Due $0.00

Task 1.0

Mannatree redevelopment project.

Initial fee for awesome work to come.

Rate

$1,500

Qty

1

Amount

$1,500

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 $1,500.00 has been Paid

Invoice History

Updated 363 days ago

Invoice updated by Scott Shorter.

Viewed 363 days ago

Invoice viewed by 73.62.241.19 for the first time.

Viewed 362 days ago

Invoice viewed by Kevin Johnston ([email protected]) for the first time.

Updated 362 days ago

Invoice updated by Braden Katz.

Viewed 362 days ago

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

Payment 362 days ago

Redirect PaymentPayment Total: $1,500.00

Viewed 362 days ago

Invoice viewed by 91.196.69.157 for the first time.

Payment 362 days ago

Redirect PaymentPayment Total: $1,500.00

Payment 362 days ago

Redirect PaymentPayment Total: $1,500.00

Viewed 362 days ago

Invoice viewed by 91.196.69.161 for the first time.

Viewed 353 days ago

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

Viewed 303 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 268 days ago

Invoice viewed by 64.124.8.43 for the first time.

Status Update 252 days ago

Status changed: Pending to Paid.

Viewed 210 days ago

Invoice viewed by 64.124.8.75 for the first time.

Payment 75 days ago

Redirect PaymentPayment Total: $1,500.00

Viewed 60 days ago

Invoice viewed by 52.170.37.162 for the first time.

Payment 33 days ago

Redirect PaymentPayment Total: $1,500.00