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 $1,500.00

Task 1.0

Mannatree redevelopment project.

Initial fee for awesome work to come.

Rate

$1,500

Qty

1

Amount

$1,500

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 at [email protected] if you have any questions.

Thank you!

Balance of $1,500.00 Due in 7 Days Make a Payment
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Invoice History

Updated 7 days ago

Invoice updated by Scott Shorter.

Viewed 7 days ago

Invoice viewed by 73.62.241.19 for the first time.

Viewed 7 days ago

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

Updated 6 days ago

Invoice updated by Braden Katz.

Viewed 6 days ago

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

Payment 6 days ago

Redirect PaymentPayment Total: $1,500.00

Viewed 6 days ago

Invoice viewed by 91.196.69.157 for the first time.

Payment 6 days ago

Redirect PaymentPayment Total: $1,500.00

Payment 6 days ago

Redirect PaymentPayment Total: $1,500.00

Viewed 6 days ago

Invoice viewed by 91.196.69.161 for the first time.