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 $0.00

Task 1.0

Project Kickoff – Heartlandtommys.com website development project

Rate

$2,000

Qty

1

Amount

$2,000

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 $2,000.00 has been Paid

Invoice History

Status Update 921 days ago

Status changed: Draft to Pending.

Viewed 918 days ago

Invoice viewed by 40.94.25.63 for the first time.

Viewed 918 days ago

Invoice viewed by 40.94.25.133 for the first time.

Updated 909 days ago

Invoice updated by Scott Shorter.

Viewed 873 days ago

Invoice viewed by 64.6.123.234 for the first time.

Viewed 873 days ago

Invoice viewed by 40.94.35.33 for the first time.

Viewed 872 days ago

Invoice viewed by 136.34.106.21 for the first time.

Viewed 872 days ago

Invoice viewed by 40.94.27.83 for the first time.

Viewed 547 days ago

Invoice viewed by Kyle Schudy ([email protected]) for the first time.

Viewed 532 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 500 days ago

Invoice viewed by 64.124.8.34 for the first time.

Status Update 432 days ago

Status changed: Pending to Paid.

Payment 432 days ago

Admin PaymentPayment Total: $2,000.00

Viewed 405 days ago

Invoice viewed by 64.124.8.42 for the first time.

Viewed 295 days ago

Invoice viewed by 64.124.8.21 for the first time.