From:ScaleWP, LLC

6320 Brookside Plaza, STE #168
Kansas City, MO 64113
US
Phone: 816-200-0174
Invoice # 1666
Issued on April 19, 2023
Due on May 3, 2023
Balance Due $1.00

Task 1.0

task

Rate

$1

Qty

1

Amount

$1

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 $1.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

You are being redirected to our payment portal. You will be asked to enter the amount from your invoice.

Invoice History

Status Update 43 days ago

Status changed: Draft to Pending.

Viewed 43 days ago

Invoice viewed by John Smith (client) for the first time.

Viewed 43 days ago

Invoice viewed by 52.112.112.120 for the first time.

Viewed 43 days ago

Invoice viewed by 152.58.78.180 for the first time.

Viewed 43 days ago

Invoice viewed by 70.160.185.241 for the first time.

Updated 43 days ago

Invoice updated by Braden Katz.

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Updated 43 days ago

Invoice updated by Braden Katz.

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Viewed 43 days ago

Invoice viewed by Scott Shorter (scott) for the first time.

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Viewed 43 days ago

Invoice viewed by 136.32.138.24 for the first time.

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Payment 43 days ago

Redirect PaymentPayment Total: $1.00

Viewed 42 days ago

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

Payment 42 days ago

Redirect PaymentPayment Total: $1.00

Viewed 42 days ago

Invoice viewed by 152.58.79.233 for the first time.

Payment 42 days ago

Redirect PaymentPayment Total: $1.00

Payment 42 days ago

Redirect PaymentPayment Total: $1.00

Payment 42 days ago

Redirect PaymentPayment Total: $1.00

Viewed 42 days ago

Invoice viewed by 193.42.0.192 for the first time.

Payment 42 days ago

Redirect PaymentPayment Total: $1.00

Payment 42 days ago

Redirect PaymentPayment Total: $1.00

Payment 42 days ago

Redirect PaymentPayment Total: $1.00

Viewed 38 days ago

Invoice viewed by 104.248.172.7 for the first time.

Payment 21 days ago

Redirect PaymentPayment Total: $1.00

Updated 21 days ago

Invoice updated by Braden Katz.

Updated 20 days ago

Invoice updated by Braden Katz.

Payment 20 days ago

Redirect PaymentPayment Total: $1.00