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1456

From:ScaleWP, LLC

6320 Brookside Plaza, STE #168
Kansas City, MO 64113
US

Phone: 816-200-0174

support@scalewp.com

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 $125.00

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

Amount

$125

Total Owed

Subtotal
$125.00
Total
$125.00

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 support@scalewp.com if you have any questions.

Thank you!

Updated 337 Days Ago

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