From:ScaleWP, LLC

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

To:National Home Service Contact Association

Invoice # 1584
Issued on June 24, 2022
Due on July 15, 2022
Balance Due $0.00

Task 1.0

Managed WordPress Support and Hosting – Billed Quarterly for 2022 April, May, June

Dedicated IP with 24/7 monitoring and proactive support, Gurus on call, monthly executive reports and more. 

Rate

$235

Qty

3

Amount

$705

Total Paid

Info & Notes

Please make checks payable to ScaleWP, LLC with the mailing address:
532 E 56th St
Kansas City, MO 64110-2769

Feel free to email us at [email protected] if you have any questions.

Thank you!

Total of $705.00 has been Paid

Invoice History

Updated 673 days ago

Invoice updated by Scott Shorter.

Status Update 651 days ago

Status changed: Pending to Paid.

Payment 651 days ago

Admin PaymentPayment Total: $705.00

Viewed 552 days ago

Invoice viewed by 64.124.8.38 for the first time.

Viewed 515 days ago

Invoice viewed by 64.124.8.50 for the first time.

Viewed 512 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 363 days ago

Invoice viewed by 64.124.8.184 for the first time.

Viewed 244 days ago

Invoice viewed by 64.124.8.32 for the first time.

Viewed 228 days ago

Invoice viewed by 64.124.8.43 for the first time.

Viewed 203 days ago

Invoice viewed by 64.124.8.79 for the first time.

Viewed 169 days ago

Invoice viewed by 95.44.83.231 for the first time.

Viewed 168 days ago

Invoice viewed by 64.124.8.49 for the first time.