From:ScaleWP, LLC

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

To:Legends Outlets

Invoice # 1661
Issued on March 24, 2023
Due on April 7, 2023
Balance Due $0.00

Task 1.0

Yearly Managed WordPress Hosting, Monitoring, Proactive Support &  Maintenance

Term: 12/months – March 2023-April 2024

Discount: $225

  • Enterprise grade hosting with dedicated IP; optimized for speed & security
  • Monitoring of server uptime, site uptime, WordPress issues & security alerts
  • Proactive support & issue resolution
  • Discounted hourly rate for development, content updates & design work ($85/hour)
  • Staging Environment
  • Hourly site backups & recovery help if needed
  • Monthly updates of WordPress core, plugin and themes
  • Executive reports for key performance metrics
  • Chat support available 24/7
  • Phone support during regular office hours
  • Dedicated account rep who knows you and your site
  • SMTP service improves email deliverability
  • CDN service provided by Cloudflare
  • Software licenses included: Divi theme, Gravity Forms, WP Rocket

Rate

$225

Qty

11

Amount

$2,475

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 $2,475.00 has been Paid

Invoice History

Status Update 392 days ago

Status changed: Draft to Pending.

Status Update 392 days ago

Status changed: Draft to Pending.

Viewed 361 days ago

Invoice viewed by 104.248.172.7 for the first time.

Updated 360 days ago

Invoice updated by Braden Katz.

Viewed 343 days ago

Invoice viewed by Jessica Kinsey ([email protected]) for the first time.

Viewed 320 days ago

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

Viewed 273 days ago

Invoice viewed by 64.124.8.29 for the first time.

Viewed 249 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 200 days ago

Invoice viewed by 64.124.8.60 for the first time.

Payment 164 days ago

Redirect PaymentPayment Total: $2,475.00

Status Update 164 days ago

Status changed: Pending to Paid.

Viewed 108 days ago

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

Payment 39 days ago

Redirect PaymentPayment Total: $2,475.00

Viewed 27 days ago

Invoice viewed by 13.92.182.127 for the first time.

Payment 22 days ago

Redirect PaymentPayment Total: $2,475.00