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 $0.00

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 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!

Total of $1,500.00 has been Paid

Invoice History

Status Update 665 days ago

Status changed: Pending to Paid.

Updated 665 days ago

Invoice updated by Scott Shorter.

Updated 665 days ago

Invoice updated by Scott Shorter.

Updated 665 days ago

Invoice updated by Scott Shorter.

Viewed 665 days ago

Invoice viewed by 54.160.38.100 for the first time.

Viewed 665 days ago

Invoice viewed by 38.205.189.245 for the first time.

Updated 665 days ago

Invoice updated by Scott Shorter.

Viewed 544 days ago

Invoice viewed by 64.124.8.43 for the first time.

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Invoice viewed by 64.124.8.44 for the first time.

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Invoice viewed by 64.124.8.22 for the first time.

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Invoice viewed by 35.160.138.31 for the first time.

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Invoice viewed by 64.124.8.40 for the first time.

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Invoice viewed by 64.124.8.49 for the first time.

Viewed 406 days ago

Invoice viewed by 35.87.155.198 for the first time.

Viewed 399 days ago

Invoice viewed by 64.124.8.28 for the first time.

Status Update 378 days ago

Status changed: Pending to Paid.

Payment 378 days ago

Admin PaymentPayment Total: $1,500.00

Viewed 356 days ago

Invoice viewed by 64.124.8.187 for the first time.

Viewed 271 days ago

Invoice viewed by 64.124.8.56 for the first time.

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Invoice viewed by 64.124.8.48 for the first time.