From:ScaleWP, LLC

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

To:Axiom Construction Group

718 Troost Ave.
Kansas City, MO 64106
US
Invoice # 1593
Issued on June 30, 2022
Due on July 15, 2022
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. 

June 2022

Rate

$125

Qty

1

Amount

$125

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 $125.00 has been Paid

Invoice History

Updated 336 days ago

Invoice updated by Scott Shorter.

Viewed 220 days ago

Invoice viewed by 64.124.8.44 for the first time.

Viewed 179 days ago

Invoice viewed by 64.124.8.46 for the first time.

Viewed 38 days ago

Invoice viewed by 104.248.172.7 for the first time.

Status Update 33 days ago

Status changed: Pending to Paid.

Payment 32 days ago

Admin PaymentPayment Total: $125.00

Viewed 12 days ago

Invoice viewed by 64.124.8.144 for the first time.

Viewed 1 day ago

Invoice viewed by 64.124.8.21 for the first time.