From:ScaleWP, LLC

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

To:McClure Engineering Company

1360 NW 121st Street
Clive, IA 50325
US
Phone: 515.964.1229
Invoice # 1508
Issued on December 17, 2021
Due on December 30, 2021
Balance Due $0.00

Task 1.0

WordPress Managed Hosting and Support – December 2021

Monthly WordPress Site Management Service – Updates, backup, Site Monitoring, Technical Support and Consulting. Includes active monitoring and issue resolution. Security hardening and monitoring included. Reporting dashboard included.

Rate

$205

Qty

1

Amount

$205

Total Paid

Info & Notes

Pay automatically via ACH transfer or send checks via mail.

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 $205.00 has been Paid

Invoice History

Updated 858 days ago

Invoice updated by Scott Shorter.

Viewed 549 days ago

Invoice viewed by 64.124.8.38 for the first time.

Viewed 501 days ago

Invoice viewed by 64.124.8.47 for the first time.

Status Update 412 days ago

Status changed: Pending to Paid.

Payment 412 days ago

Admin PaymentPayment Total: $205.00

Viewed 356 days ago

Invoice viewed by 64.124.8.153 for the first time.

Viewed 240 days ago

Invoice viewed by 64.124.8.43 for the first time.

Viewed 204 days ago

Invoice viewed by 64.124.8.60 for the first time.