From:ScaleWP, LLC

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

To:Trozzolo

811 Wyandotte
Kansas City, MO 64105
US
Invoice # 1461
Issued on September 16, 2021
Due on October 1, 2021
Balance Due $0.00

Task 1.0

August 2021 – ScaleWP Managed WordPress Hosting and Proactive Support. Billed Monthly.

Rate

$1,900

Qty

1

Amount

$1,900

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!

Terms & Conditions

Please submit payment within 30 days of invoice. Thank You!

Total of $1,900.00 has been Paid

Invoice History

Updated 946 days ago

Invoice updated by Scott Shorter.

Updated 946 days ago

Invoice updated by Scott Shorter.

Updated 946 days ago

Invoice updated by Scott Shorter.

Viewed 939 days ago

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

Viewed 546 days ago

Invoice viewed by 64.124.8.44 for the first time.

Viewed 497 days ago

Invoice viewed by 64.124.8.58 for the first time.

Status Update 428 days ago

Status changed: Pending to Paid.

Payment 428 days ago

Admin PaymentPayment Total: $1,900.00

Viewed 398 days ago

Invoice viewed by 64.124.8.54 for the first time.

Viewed 253 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 199 days ago

Invoice viewed by 64.124.8.99 for the first time.

Viewed 23 days ago

Invoice viewed by 81.181.54.92 for the first time.