From:ScaleWP, LLC

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

To:Tommy’s Express Heartland

Invoice # 1698
Issued on June 23, 2023
Due on July 15, 2023
Balance Due $2,472.00

Task 1.0

Managed Enterprise Hosting with Proactive Support – June 1, 2023 – May 31, 2024 

– Enterprise grade hosting with dedicated IP; optimized for speed & security

– Monitoring of server uptime, site uptime, WordPress issues & security alerts

– Proactive support & issue resolution

– Discounted hourly rate for development & design work

– Staging Environment

– Hourly site backups & recovery help if needed

– Monthly updates of WordPress core, plugin and themes

– Executive reports for key performance metrics

– Chat support available 24/7

– Phone support during regular office hours

– Dedicated account rep who knows you and your site

– SMTP service improves email deliverability

Regular rate is 225/month. One month is free when paying for 12 month.

Rate

$206

Qty

12

Amount

$2,472

Total Owed

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!

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Invoice History

Updated 95 days ago

Invoice updated by Scott Shorter.

Updated 95 days ago

Invoice updated by Scott Shorter.

Viewed 67 days ago

Invoice viewed by 64.124.8.58 for the first time.

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Invoice viewed by 64.124.8.48 for the first time.