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 # 1586
Issued on June 24, 2022
Due on July 21, 2022
Balance Due $0.00

Task 1.0

Hosting – Post.edu
Post.edu Site cloud-based, premium managed hosting plan.

Term 2022 Q3 & Q4: July, August, September, October, November, December

Rate

$850

Qty

6

Amount

$5,100

Task 2.0

Hosting, Managed Updates, Security Monitoring  – Worx Websites

campus.post.edu, mba.post.edu, orientation.post.edu, experience.edu @120/mth each (480/mth total)

Term 2022 Q3 & Q4: July, August, September, October, November, December

Rate

$480

Qty

6

Amount

$2,880

Task 3.0

Hosting, Managed Updates, Security Monitoring  – AmericanSentinel.edu, AmericanSentinel.edu/Blog and forms.americansentinel.edu @120/mth each (360/mth total)

Term 2022 Q3 & Q4: July, August, September, October, November, December

Rate

$360

Qty

6

Amount

$2,160

Task 4.0

Sucuri WAP firewall
WAF firewall and security monitoring for Post.edu –

Term 2022 Q3 & Q4: July, August, September, October, November, December

Rate

$20

Qty

6

Amount

$120

Task 5.0

Uptime Monitoring & Resolution
Active uptime monitoring and resolution for Post.edu. 

Term 2022 Q3 & Q4: July, August, September, October, November, December

Rate

$450

Qty

6

Amount

$2,700

Task 6.0

WordPress Support

Gurus on call, core/plugin updates plus up to 12 additional reserved hours at a discounted rate to help with training, design, theme/plugin development, API changes and content updates. Includes 2 team calls monthly. 

Term 2022 Q3 & Q4: July, August, September, October, November, December

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 14 days.

Total of $20,160.00 has been Paid

Invoice History

Updated 672 days ago

Invoice updated by Scott Shorter.

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Updated 659 days ago

Invoice updated by Scott Shorter.

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Status Update 436 days ago

Status changed: Pending to Paid.

Payment 436 days ago

Admin PaymentPayment Total: $20,160.00

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