From:ScaleWP, LLC

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

To:Tommy’s Express Heartland

Invoice # 1470
Issued on October 15, 2021
Due on October 29, 2021
Balance Due $2,000.00

Task 1.0

Project Kickoff – Heartlandtommys.com website development project

Rate

$2,000

Qty

1

Amount

$2,000

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!

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Invoice History

Status Update 417 days ago

Status changed: Draft to Pending.

Updated 405 days ago

Invoice updated by Scott Shorter.