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 # 1447
Issued on August 9, 2021
Due on August 22, 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. 

August 2021

Rate

$125

Qty

1

Amount

$125

Total Owed

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 atĀ support@scalewp.com if you have any questions.

Thank you!

Balance of $125.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below.. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
Back to Invoice

Invoice History

Updated 320 days ago

Invoice updated by Scott Shorter.

Updated 320 days ago

Invoice updated by Scott Shorter.

Updated 320 days ago

Invoice updated by Scott Shorter.

Updated 320 days ago

Invoice updated by Scott Shorter.