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 991 days ago

Invoice updated by Scott Shorter.

Updated 991 days ago

Invoice updated by Scott Shorter.

Updated 991 days ago

Invoice updated by Scott Shorter.

Updated 991 days ago

Invoice updated by Scott Shorter.

Viewed 550 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 515 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 512 days ago

Invoice viewed by 64.124.8.44 for the first time.

Status Update 435 days ago

Status changed: Pending to Paid.

Payment 435 days ago

Admin PaymentPayment Total: $125.00

Viewed 408 days ago

Invoice viewed by 64.124.8.47 for the first time.

Viewed 298 days ago

Invoice viewed by 64.124.8.21 for the first time.