From:ScaleWP, LLC

6320 Brookside Plaza, STE #168
Kansas City, MO 64113
US
Phone: 816-200-0174
support@scalewp.com

To:Seaboard Overseas & Trading Group

9000 West 67th Street
Shawnee Mission, KS 66202
US
Invoice # 1577
Issued on June 24, 2022
Due on July 15, 2022
Balance Due $1,500.00

Task 1.0

Monthly WordPress Site Management & Support – 2022 January/February/March

SeaboardOverseas.com 
+Plugin/Core/Theme Updates
+ Gurus On Call – No additional charge for issues requiring less than 15 minutes to resolve
+ Dedicated Account Manager
+ Executive Summary traffic
+ Site Monitoring
+ Technical Support
+ Consulting
+ Premium plugin  & theme licenses included: Gravity Forms, Divi Theme, WP Google Maps Pro, Restrict Content Pro, Essential Grid

Rate

$250

Qty

3

Amount

$750

Task 2.0

Monthly WordPress Site Management & Support – 2022 April/May/June

SeaboardOverseas.com 
+Plugin/Core/Theme Updates
+ Gurus On Call – No additional charge for issues requiring less than 15 minutes to resolve
+ Dedicated Account Manager
+ Executive Summary traffic
+ Site Monitoring
+ Technical Support
+ Consulting
+ Premium plugin  & theme licenses included: Gravity Forms, Divi Theme, WP Google Maps Pro, Restrict Content Pro, Essential Grid

Rate

$250

Qty

3

Amount

$750

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 atĀ support@scalewp.com if you have any questions.

Thank you!

Balance of $1,500.00 Due in 19 Days Make a Payment
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Invoice History

Status Update 2 days ago

Status changed: Pending to Paid.

Updated 2 days ago

Invoice updated by Scott Shorter.

Updated 2 days ago

Invoice updated by Scott Shorter.

Updated 2 days ago

Invoice updated by Scott Shorter.

Updated 2 days ago

Invoice updated by Scott Shorter.