From:ScaleWP, LLC

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

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 at [email protected] if you have any questions.

Thank you!

Balance of $1,500.00 is Overdue Make a Payment
Close  Back to Invoice

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 272 days ago

Status changed: Pending to Paid.

Updated 272 days ago

Invoice updated by Scott Shorter.

Updated 272 days ago

Invoice updated by Scott Shorter.

Updated 272 days ago

Invoice updated by Scott Shorter.

Viewed 271 days ago

Invoice viewed by 54.160.38.100 for the first time.

Viewed 271 days ago

Invoice viewed by 38.205.189.245 for the first time.

Updated 271 days ago

Invoice updated by Scott Shorter.

Viewed 150 days ago

Invoice viewed by 64.124.8.43 for the first time.

Viewed 108 days ago

Invoice viewed by 64.124.8.44 for the first time.

Viewed 44 days ago

Invoice viewed by 64.124.8.22 for the first time.

Viewed 43 days ago

Invoice viewed by 35.160.138.31 for the first time.

Viewed 43 days ago

Invoice viewed by 64.124.8.40 for the first time.

Viewed 40 days ago

Invoice viewed by 64.124.8.49 for the first time.

Viewed 13 days ago

Invoice viewed by 35.87.155.198 for the first time.

Viewed 5 days ago

Invoice viewed by 64.124.8.28 for the first time.