From:ScaleWP, LLC

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

To:Kansas Leadership Center

325 E Douglas Ave
Wichita, KS 67202
US
Phone: 316.712.4950
Invoice # 1623
Issued on November 22, 2022
Due on December 7, 2022
Balance Due $0.00

Task 1.0

Managed WordPress Hosting + Support – July, August, September, October, November, December

Quarterly Support (gurus on call, updates, backups, monitoring and more) and Hosting (Secure and optimized for WordPress). 

Rate

$240

Qty

6

Amount

$1,440

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 $1,440.00 has been Paid

Invoice History

Updated 309 days ago

Invoice updated by Scott Shorter.

Updated 309 days ago

Invoice updated by Scott Shorter.

Viewed 229 days ago

Invoice viewed by 35.87.117.48 for the first time.

Status Update 223 days ago

Status changed: Pending to Paid.

Payment 223 days ago

Admin PaymentPayment Total: $1,440.00

Viewed 200 days ago

Invoice viewed by 35.88.175.205 for the first time.

Viewed 192 days ago

Invoice viewed by 64.124.8.43 for the first time.

Viewed 130 days ago

Invoice viewed by 64.124.8.144 for the first time.

Viewed 119 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 47 days ago

Invoice viewed by 64.124.8.33 for the first time.