From:ScaleWP, LLC

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

To:Axiom Construction Group

718 Troost Ave.
Kansas City, MO 64106
US
Invoice # 1456
Issued on September 16, 2021
Due on October 1, 2021
Balance Due $0.00

Task 1.0

Managed WordPress Hosting and Support – Enterprise hosting with call support, security monitoring, all wordpress/plugin/theme updates, Software licensing included. Billed Monthly @125/month. 

September 2021

Rate

$125

Qty

1

Amount

$125

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 $125.00 has been Paid

Invoice History

Updated 899 days ago

Invoice updated by Scott Shorter.

Updated 899 days ago

Invoice updated by Scott Shorter.

Viewed 496 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 455 days ago

Invoice viewed by 64.124.8.21 for the first time.

Status Update 381 days ago

Status changed: Pending to Paid.

Payment 381 days ago

Admin PaymentPayment Total: $125.00

Viewed 305 days ago

Invoice viewed by 64.124.8.153 for the first time.

Viewed 133 days ago

Invoice viewed by 64.124.8.85 for the first time.

Viewed 111 days ago

Invoice viewed by 35.223.122.50 for the first time.