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 $875.00

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 2023

Rate

$125

Qty

7

Amount

$875

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

Updated 20 days ago

Invoice updated by Scott Shorter.

Updated 20 days ago

Invoice updated by Scott Shorter.