From:ScaleWP, LLC

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

To:Post University

800 Country Club Road P.O. Box 2540
Waterbury, CT 06723
US
Phone: 800.660.6615
Invoice # 1647
Issued on January 11, 2023
Due on February 21, 2023
Balance Due $14,640.00

Task 1.0

Managed Hosting, Monitoring and Security – Apply.Post.edu

Post.edu Managed WordPress Hosting – Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$240

Qty

6

Amount

$1,440

Task 2.0

WordPress and Plugin Maintenance & Development 

Gurus on call, core/plugin updates with 10 reserved hours per month at a discounted rate to help with training, design, theme/plugin development, API changes, staging push/pulls and content updates. Includes 1 team call monthly.  

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$100

Qty

60

Amount

$6,000

Task 3.0

Uptime Monitoring and Server Issue Resolution

Apply.Post.Edu – 24/7 Active uptime monitoring and critical server issue resolution for apply.post.edu. 

Term 2023 Q1 & Q2: January, February, March, April, May, June

Rate

$1,200

Qty

6

Amount

$7,200

Total Owed

Info & Notes

Thank you; we really appreciate your business. If you have any questions about the invoice or services, please do not hesitate to give us a call. Contact Scott at 816.674.6674 or [email protected].

 

 

Terms & Conditions

Payment due within 30 days.

Balance of $14,640.00 Due in 15 Days Make a Payment
Close  Back to Invoice

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 26 days ago

Invoice updated by Braden Katz.

Viewed 26 days ago

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

Updated 26 days ago

Invoice updated by Braden Katz.

Updated 12 days ago

Invoice updated by Scott Shorter.

Viewed 12 days ago

Invoice viewed by 40.94.30.216 for the first time.

Viewed 12 days ago

Invoice viewed by 40.94.35.83 for the first time.

Updated 4 days ago

Invoice updated by Scott Shorter.

Viewed 4 days ago

Invoice viewed by 40.94.25.38 for the first time.