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

Thank you!

Updated 320 Days Ago
Balance of $125.00 is Overdue Make a Payment
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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.