From:ScaleWP, LLC

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

To:National Home Service Contact Association

Invoice # 1584
Issued on June 24, 2022
Due on July 15, 2022
Balance Due $705.00

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. 







Total Owed

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 atĀ if you have any questions.

Thank you!

Balance of $705.00 Due in 19 Days Make a Payment
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Invoice History

Updated 2 days ago

Invoice updated by Scott Shorter.