From:ScaleWP, LLC

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

To:Creative Planning

5454 W 110th Street
Overland Park, KS 66211
US
Invoice # 1644
Issued on January 9, 2023
Due on January 26, 2023
Balance Due $0.00

Task 1.0

Radio Landing Page:

  • Figma to Divi Conversion
  • Created and designed a new grid layout using the search and filter plugin. 
  • Completed Revisions rounds from the Creative Planning team. 
  • Calls and Project Management to discuss the go-live process with Jonathan, 

Rate

$100

Qty

14.5

Amount

$1,450

Task 2.0

WordPress Updates

Rate

$100

Qty

1.5

Amount

$150

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 $1,600.00 has been Paid

Invoice History

Status Update 443 days ago

Status changed: Draft to Pending.

Updated 443 days ago

Invoice updated by Braden Katz.

Updated 443 days ago

Invoice updated by Braden Katz.

Viewed 443 days ago

Invoice viewed by 209.222.82.229 for the first time.

Viewed 408 days ago

Invoice viewed by 209.222.82.235 for the first time.

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Invoice viewed by 209.222.82.127 for the first time.

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Invoice viewed by 34.234.76.207 for the first time.

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Invoice viewed by 209.222.82.138 for the first time.

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Invoice viewed by 135.26.244.150 for the first time.

Viewed 340 days ago

Invoice viewed by 104.248.172.7 for the first time.

Status Update 339 days ago

Status changed: Pending to Paid.

Payment 339 days ago

Admin PaymentPayment Total: $1,600.00

Viewed 299 days ago

Invoice viewed by ScaleWP Address (scalewp) for the first time.