From:ScaleWP, LLC

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

To:ScheuchNA

Invoice # 1533
Issued on February 28, 2022
Due on March 15, 2022
Balance Due $0.00

Task 1.0

Managed Hosting & Application Support – 2022 February

Schust.com, Camcorp.com, ScheuchNA.com – Managed WordPress hosting with active monitoring, daily backups, caching for speed improvements, security from malware with free recovery and monthly insights reporting. Includes support gurus on call M-F, 9-4 daily. Billed monthly.

Rate

$350

Qty

1

Amount

$350

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 $350.00 has been Paid

Invoice History

Updated 650 days ago

Invoice updated by Scott Shorter.

Viewed 650 days ago

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Status Update 247 days ago

Status changed: Pending to Paid.

Payment 247 days ago

Admin PaymentPayment Total: $350.00

Viewed 158 days ago

Invoice viewed by 74.80.208.14 for the first time.