From:ScaleWP, LLC

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

To:Post University

800 Country Club Road P.O. Box 2540
Waterbury, CT 06723
US
Phone: 800.660.6615
Invoice # 1585
Issued on June 24, 2022
Due on July 21, 2022
Balance Due $12,840.00

Task 1.0

Managed Hosting, Monitoring and Security – Apply.Post.edu

Post.edu Managed WordPress Hosting – Term 2022 Q3 & Q4: July, August, September, October, November, December

Rate

$240

Qty

6

Amount

$1,440

Task 2.0

WordPress and Plugin Maintenance & Development 

Gurus on call, core/plugin updates with 7 reserved hours per month at a discounted rate to help with training, design, theme/plugin development, API changes, staging push/pulls and content updates. Includes 1 team call monthly.  

Term 2022 Q3 & Q4: July, August, September, October, November, December

Rate

$100

Qty

42

Amount

$4,200

Task 3.0

Uptime Monitoring and Server Issue Resolution

Apply.Post.Edu – 24/7 Active uptime monitoring and critical server issue resolution for apply.post.edu. 

Term 2022 Q3 & Q4: July, August, September, October, November, December

Rate

$1,200

Qty

6

Amount

$7,200

Total Owed

Info & Notes

Thank you; we really appreciate your business. If you have any questions about the invoice or services, please do not hesitate to give us a call. Contact Scott at 816.674.6674 or [email protected].

 

 

Terms & Conditions

Payment due within 30 days.

Updated 152 Days Ago
Balance of $12,840.00 is Overdue Make a Payment
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Invoice History

Updated 166 days ago

Invoice updated by Scott Shorter.

Updated 152 days ago

Invoice updated by Scott Shorter.