From:ScaleWP, LLC

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

To:Post University

800 Country Club Road P.O. Box 2540
Waterbury, CT 06723
US
Phone: 800.660.6615
Invoice # 1646
Issued on January 11, 2023
Due on February 21, 2023
Balance Due $0.00

Task 1.0

Hosting – Post.edu
Post.edu Site cloud-based, premium managed hosting plan.

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$850

Qty

6

Amount

$5,100

Task 2.0

Hosting, Managed Updates, Security Monitoring  – Worx Websites

campus.post.edu, mba.post.edu, orientation.post.edu @120/mth each (360/mth total)

Term 2023 Q1 & Q2:

January, February, March, April, May, June

Rate

$360

Qty

6

Amount

$2,160

Task 3.0

Hosting, Managed Updates, Security Monitoring  – AmericanSentinel.edu, AmericanSentinel.edu/Blog and forms.americansentinel.edu @120/mth each (360/mth total)

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$360

Qty

6

Amount

$2,160

Task 4.0

Sucuri WAP firewall
WAF firewall and security monitoring for Post.edu –

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$20

Qty

6

Amount

$120

Task 5.0

Uptime Monitoring & Resolution
Active uptime monitoring and resolution for Post.edu. 

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$450

Qty

6

Amount

$2,700

Task 6.0

WordPress Support

Gurus on call, core/plugin updates plus up to 12 additional reserved hours at a discounted rate to help with training, design, theme/plugin development, API changes and content updates. Includes 2 team calls monthly. 

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$1,200

Qty

6

Amount

$7,200

Task 7.0

Clouflare support and troubleshooting. 1 hour per month.

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$100

Qty

6

Amount

$600

Task 8.0

GDPR, CCPA and other cookie compliance management. Includes monthly licensing fee from secureprivacy.ai @$230/mth for the cloud-based management tool provided to Post.edu compliance team.

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$230

Qty

6

Amount

$1,380

Task 9.0

One-time fee for consulting, testing, setup and revisions for CDPR/CCPA system

Rate

$100

Qty

8

Amount

$800

Total Paid

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 14 days.

Total of $22,220.00 has been Paid

Invoice History

Updated 471 days ago

Invoice updated by Braden Katz.

Updated 471 days ago

Invoice updated by Braden Katz.

Updated 471 days ago

Invoice updated by Braden Katz.

Updated 471 days ago

Invoice updated by Braden Katz.

Viewed 470 days ago

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

Updated 457 days ago

Invoice updated by Scott Shorter.

Viewed 457 days ago

Invoice viewed by 40.94.20.63 for the first time.

Viewed 457 days ago

Invoice viewed by 40.94.33.85 for the first time.

Updated 449 days ago

Invoice updated by Scott Shorter.

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Viewed 368 days ago

Invoice viewed by 104.248.172.7 for the first time.

Status Update 363 days ago

Status changed: Pending to Paid.

Payment 362 days ago

Admin PaymentPayment Total: $22,220.00

Viewed 326 days ago

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