From:ScaleWP, LLC

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

To:RX Savings Solutions

Invoice # 1597
Issued on July 22, 2022
Due on August 1, 2022
Balance Due $0.00

Task 1.0

July, August, September Managed WordPress Support – Monitoring and Proactive Support plan. $175/mth billed every 3 months.

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 313 days ago

Invoice updated by Scott Shorter.

Updated 313 days ago

Invoice updated by Scott Shorter.

Updated 304 days ago

Invoice updated by Braden.

Viewed 222 days ago

Invoice viewed by 64.124.8.33 for the first time.

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Invoice viewed by 185.251.250.162 for the first time.

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Invoice viewed by 152.39.153.93 for the first time.

Updated 206 days ago

Invoice updated by Scott Shorter.

Viewed 206 days ago

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Status Update 33 days ago

Status changed: Pending to Paid.

Payment 32 days ago

Admin PaymentPayment Total: $525.00

Viewed 12 days ago

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Viewed 1 day ago

Invoice viewed by 64.124.8.21 for the first time.