From:ScaleWP, LLC

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

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 $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. 

August 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 778 days ago

Invoice updated by Scott Shorter.

Updated 778 days ago

Invoice updated by Scott Shorter.

Updated 778 days ago

Invoice updated by Scott Shorter.

Updated 778 days ago

Invoice updated by Scott Shorter.

Viewed 338 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 303 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 300 days ago

Invoice viewed by 64.124.8.44 for the first time.

Status Update 223 days ago

Status changed: Pending to Paid.

Payment 222 days ago

Admin PaymentPayment Total: $125.00

Viewed 195 days ago

Invoice viewed by 64.124.8.47 for the first time.

Viewed 85 days ago

Invoice viewed by 64.124.8.21 for the first time.