From:ScaleWP, LLC

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

To:Link2Built

601 E 63 St., Suite 415
Kansas City, MO 64110
US
Phone: 816.716.8153
Invoice # 1628
Issued on November 30, 2022
Due on December 15, 2022
Balance Due $0.00

Task 1.0

https://lccf-pa.com/

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

Term: November 1, 2022 – October 31, 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 512 days ago

Invoice updated by Scott Shorter.

Viewed 443 days ago

Invoice viewed by 64.124.8.22 for the first time.

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Viewed 435 days ago

Invoice viewed by 64.124.8.41 for the first time.

Status Update 435 days ago

Status changed: Pending to Paid.

Payment 435 days ago

Admin PaymentPayment Total: $1,500.00

Viewed 417 days ago

Invoice viewed by 64.124.8.45 for the first time.

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