From:ScaleWP, LLC

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

To:Post University

800 Country Club Road P.O. Box 2540
Waterbury, CT 06723
US
Phone: 800.660.6615
Invoice # 1588
Issued on June 27, 2022
Due on July 27, 2022
Balance Due $0.00

Task 1.0

Apply.post.edu ASC Migration Project: March through Launch in June 2022. 

  • Calls & Project Management: 22.5hrs
  • Form Development: 66.5hrs
    • Staging Refresh & Setup
    • Integration of new program code system using CSVs
    • Addition of multiple conditional fields based on dynamic ASC code
    • Addition of new conditional disclosures with popups
    • Merging of internal and primary applications to simplify new Zapier authentication
    • Push to production, testing and additional updates after QA

Rate

$100

Qty

89

Amount

$8,900

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 $8,900.00 has been Paid

Invoice History

Status Update 669 days ago

Status changed: Draft to Pending.

Updated 669 days ago

Invoice updated by Braden.

Updated 669 days ago

Invoice updated by Braden.

Updated 669 days ago

Invoice updated by Braden.

Viewed 668 days ago

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

Updated 668 days ago

Invoice updated by Braden.

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Invoice viewed by 24.91.197.6 for the first time.

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Invoice viewed by 40.94.27.35 for the first time.

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Invoice viewed by 64.124.8.30 for the first time.

Status Update 436 days ago

Status changed: Pending to Paid.

Payment 436 days ago

Admin PaymentPayment Total: $8,900.00

Viewed 407 days ago

Invoice viewed by 64.124.8.47 for the first time.

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