From:ScaleWP, LLC

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

To:Seaboard Corporation

9000 West 67th Street
Merriam, KS 66202
US
Invoice # 1638
Issued on December 13, 2022
Due on December 31, 2022
Balance Due $0.00

Task 1.0

Monthly WordPress Site Management & Support – 2022 April/May/June

SeaboardCorp.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 July/Aug/Sept

SeaboardCorp.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:
ScaleWP LLC
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

Updated 494 days ago

Invoice updated by Scott Shorter.

Updated 494 days ago

Invoice updated by Scott Shorter.

Viewed 362 days ago

Invoice viewed by 104.248.172.7 for the first time.

Status Update 355 days ago

Status changed: Pending to Paid.

Payment 355 days ago

Admin PaymentPayment Total: $1,500.00