From:ScaleWP, LLC

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

To:Helix Architecture

Invoice # 1437
Issued on July 26, 2021
Due on August 9, 2021
Balance Due $0.00

Task 1.0

Managed WordPress Hosting + Support

Hosting (Secure and optimized for WordPress). Active monitoring of environment with issue resolution, updates, backups, monitoring and more. Billed every 3 months.

Rate

$80

Qty

3

Amount

$240

Total Paid

Info & Notes

Thank you! We really appreciate your business.

Terms & Conditions

Payment due within 10 business days.

Total of $240.00 has been Paid

Invoice History

Viewed 1004 days ago

Invoice viewed by 216.21.164.108 for the first time.

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Invoice viewed by 63.117.215.10 for the first time.

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Viewed 990 days ago

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

Viewed 860 days ago

Invoice viewed by John Smith (client) for the first time.

Viewed 551 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 503 days ago

Invoice viewed by 64.124.8.34 for the first time.

Status Update 434 days ago

Status changed: Pending to Paid.

Payment 434 days ago

Admin PaymentPayment Total: $240.00

Viewed 362 days ago

Invoice viewed by 64.124.8.187 for the first time.

Viewed 258 days ago

Invoice viewed by 64.124.8.41 for the first time.

Viewed 179 days ago

Invoice viewed by 64.124.8.63 for the first time.