From:ScaleWP, LLC

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

To:Creative Planning

5454 W 110th Street
Overland Park, KS 66211
US
Invoice # 1545
Issued on April 12, 2022
Due on April 27, 2022
Balance Due $0.00

Task 1.0

March 2022 – WordPress Support, Maintenance, & Updates. 

Rate

$1,500

Qty

1

Amount

$1,500

Task 2.0

March 2022 — WordPress Design, Development & Customization: 0

Rate

$75

Qty

0

Amount

$0

Task 3.0

March 2022 — Content Management & Project Management:

Rate

$45

Qty

0

Amount

$0

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 415 days ago

Invoice updated by Braden.

Viewed 415 days ago

Invoice viewed by 209.222.82.235 for the first time.

Viewed 205 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 172 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 85 days ago

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

Status Update 55 days ago

Status changed: Pending to Paid.

Payment 55 days ago

Admin PaymentPayment Total: $1,500.00

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.