From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1538
Issued on February 28, 2022
Due on March 15, 2022
Balance Due $0.00

Task 1.0

February 2022 – ScaleWP Managed WordPress Hosting and Proactive Support. Billed Monthly.

Rate

$1,900

Qty

1

Amount

$1,900

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!

Terms & Conditions

Please submit payment within 30 days of invoice. Thank You!

Total of $1,900.00 has been Paid

Invoice History

Updated 785 days ago

Invoice updated by Scott Shorter.

Viewed 547 days ago

Invoice viewed by 64.124.8.45 for the first time.

Viewed 506 days ago

Invoice viewed by 64.124.8.37 for the first time.

Viewed 441 days ago

Invoice viewed by 54.214.126.161 for the first time.

Viewed 403 days ago

Invoice viewed by 64.124.8.28 for the first time.

Status Update 382 days ago

Status changed: Pending to Paid.

Payment 382 days ago

Admin PaymentPayment Total: $1,900.00

Viewed 356 days ago

Invoice viewed by 64.124.8.153 for the first time.

Viewed 225 days ago

Invoice viewed by 64.124.8.43 for the first time.