From:ScaleWP, LLC

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

To:ScheuchNA

Invoice # 1556
Issued on April 21, 2022
Due on May 1, 2022
Balance Due $0.00

Task 1.0

Managed Hosting & Application Support – 2022 March

Schust.com, Camcorp.com, ScheuchNA.com – Managed WordPress hosting with active monitoring, daily backups, caching for speed improvements, security from malware with free recovery and monthly insights reporting. Includes support gurus on call M-F, 9-4 daily. Billed monthly.

Rate

$350

Qty

1

Amount

$350

Task 2.0

Managed Hosting & Application Support – 2022 April

Schust.com, Camcorp.com, ScheuchNA.com – Managed WordPress hosting with active monitoring, daily backups, caching for speed improvements, security from malware with free recovery and monthly insights reporting. Includes support gurus on call M-F, 9-4 daily. Billed monthly.

Rate

$350

Qty

1

Amount

$350

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 $700.00 has been Paid

Invoice History

Updated 406 days ago

Invoice updated by Scott Shorter.

Updated 406 days ago

Invoice updated by Scott Shorter.

Updated 406 days ago

Invoice updated by Scott Shorter.

Viewed 406 days ago

Invoice viewed by 40.94.28.68 for the first time.

Viewed 406 days ago

Invoice viewed by 40.94.103.41 for the first time.

Viewed 370 days ago

Invoice viewed by Scott Shorter (scott) for the first time.

Viewed 219 days ago

Invoice viewed by 64.124.8.41 for the first time.

Viewed 184 days ago

Invoice viewed by 64.124.8.25 for the first time.

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Invoice viewed by 64.124.8.45 for the first time.

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Invoice viewed by 64.124.8.51 for the first time.

Viewed 83 days ago

Invoice viewed by 64.124.8.38 for the first time.

Status Update 55 days ago

Status changed: Pending to Paid.

Payment 55 days ago

Admin PaymentPayment Total: $700.00