From:ScaleWP, LLC

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

To:Axiom Construction Group

718 Troost Ave.
Kansas City, MO 64106
US
Invoice # 1658
Issued on March 3, 2023
Due on March 15, 2023
Balance Due $0.00

Task 1.0

Managed WordPress Hosting and Support – Enterprise hosting with call support, security monitoring, all wordpress/plugin/theme updates, Software licensing included. Billed Monthly @125/month. 

July, August, September, October, November 2022

January, February, March, April, May, June 2023

Rate

$125

Qty

12

Amount

$1,500

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 $1,500.00 has been Paid

Invoice History

Updated 419 days ago

Invoice updated by Scott Shorter.

Updated 419 days ago

Invoice updated by Scott Shorter.

Viewed 367 days ago

Invoice viewed by 104.248.172.7 for the first time.

Updated 366 days ago

Invoice updated by Braden Katz.

Updated 350 days ago

Invoice updated by Scott Shorter.

Viewed 350 days ago

Invoice viewed by 65.26.107.29 for the first time.

Payment 350 days ago

Redirect PaymentPayment Total: $1,500.00

Viewed 326 days ago

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

Status Update 325 days ago

Status changed: Pending to Paid.

Payment 325 days ago

Admin PaymentPayment Total: $1,500.00

Viewed 278 days ago

Invoice viewed by 64.124.8.58 for the first time.

Viewed 255 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 204 days ago

Invoice viewed by 64.124.8.91 for the first time.

Viewed 196 days ago

Invoice viewed by 64.124.8.98 for the first time.

Viewed 196 days ago

Invoice viewed by 64.124.8.75 for the first time.

Viewed 8 days ago

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