From:ScaleWP, LLC

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

To:Helix Architecture

Invoice # 1438
Issued on January 26, 2021
Due on February 9, 2021
Balance Due $0.00

Task 1.0

Managed WordPress Hosting + Support

Hosting (Secure and optimized for WordPress). Active monitoring of environment with issue resolution, updates, backups, monitoring and more. Billed every 3 months.

Rate

$80

Qty

3

Amount

$240

Total Paid

Info & Notes

Thank you! We really appreciate your business.

Terms & Conditions

Payment due within 10 business days.

Total of $240.00 has been Paid

Invoice History

Viewed 867 days ago

Invoice viewed by 216.21.164.108 for the first time.

Viewed 867 days ago

Invoice viewed by 204.116.80.37 for the first time.

Viewed 852 days ago

Invoice viewed by Braden Katz ([email protected]) for the first time.

Viewed 773 days ago

Invoice viewed by Sheela Devi (sheela) for the first time.

Viewed 414 days ago

Invoice viewed by 64.124.8.44 for the first time.

Viewed 371 days ago

Invoice viewed by 64.124.8.25 for the first time.

Status Update 297 days ago

Status changed: Pending to Paid.

Payment 297 days ago

Admin PaymentPayment Total: $240.00

Viewed 296 days ago

Invoice viewed by 64.124.8.50 for the first time.

Viewed 223 days ago

Invoice viewed by 64.124.8.119 for the first time.