From:ScaleWP, LLC

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

To:Link2Built

601 E 63 St., Suite 415
Kansas City, MO 64110
US
Phone: 816.716.8153
Invoice # 1700
Issued on June 26, 2023
Due on July 15, 2023
Balance Due $1,020.00

Task 1.0

https://jcdetentioncenter.com/

Managed WordPress Hosting and Support – Enterprise hosting with call support, security monitoring, all wordpress/plugin/theme updates, Software licensing included. 

Term: June 1, 2023 – May 31, 2024

Rate

$85

Qty

12

Amount

$1,020

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 [email protected] if you have any questions.

Thank you!

Balance of $1,020.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

You are being redirected to our payment portal. You will be asked to enter the amount from your invoice.

Invoice History

Updated 358 days ago

Invoice updated by Scott Shorter.

Updated 358 days ago

Invoice updated by Scott Shorter.

Viewed 337 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 335 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 331 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 309 days ago

Invoice viewed by ScaleWP Address (scalewp) for the first time.

Viewed 269 days ago

Invoice viewed by 64.124.8.49 for the first time.

Viewed 237 days ago

Invoice viewed by 64.124.8.75 for the first time.

Viewed 34 days ago

Invoice viewed by 202.100.212.117 for the first time.

Viewed 25 days ago

Invoice viewed by 124.89.118.13 for the first time.

Viewed 25 days ago

Invoice viewed by 58.48.224.65 for the first time.