From:ScaleWP, LLC

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

To:McClure Engineering Company

1360 NW 121st Street
Clive, IA 50325
US
Phone: 515.964.1229
Invoice # 1522
Issued on January 19, 2022
Due on January 31, 2022
Balance Due $0.00

Task 1.0

WordPress Managed Hosting and Support – January 2022

Monthly WordPress Site Management Service – Updates, backup, Site Monitoring, Technical Support and Consulting. Includes active monitoring and issue resolution. Security hardening and monitoring included. Reporting dashboard included.

Rate

$205

Qty

1

Amount

$205

Total Paid

Info & Notes

Pay automatically via ACH transfer or send checks via mail.

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 $205.00 has been Paid

Invoice History

Updated 828 days ago

Invoice updated by Scott Shorter.

Viewed 549 days ago

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Status Update 416 days ago

Status changed: Pending to Paid.

Payment 415 days ago

Admin PaymentPayment Total: $205.00

Viewed 362 days ago

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