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 $0.00

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 Paid

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.

Total of $14,640.00 has been Paid

Invoice History

Updated 468 days ago

Invoice updated by Braden Katz.

Viewed 468 days ago

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

Updated 468 days ago

Invoice updated by Braden Katz.

Updated 454 days ago

Invoice updated by Scott Shorter.

Viewed 454 days ago

Invoice viewed by 40.94.30.216 for the first time.

Viewed 454 days ago

Invoice viewed by 40.94.35.83 for the first time.

Updated 446 days ago

Invoice updated by Scott Shorter.

Viewed 446 days ago

Invoice viewed by 40.94.25.38 for the first time.

Viewed 365 days ago

Invoice viewed by 104.248.172.7 for the first time.

Status Update 360 days ago

Status changed: Pending to Paid.

Payment 359 days ago

Admin PaymentPayment Total: $14,640.00

Viewed 323 days ago

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