From:ScaleWP, LLC

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

To:ScheuchNA

Invoice # 1579
Issued on June 24, 2022
Due on July 15, 2022
Balance Due $0.00

Task 1.0

Managed Hosting & Application Support – 2022 June

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 166 days ago

Invoice updated by Scott Shorter.

Updated 166 days ago

Invoice updated by Scott Shorter.

Status Update 54 days ago

Status changed: Pending to Paid.

Payment 54 days ago

Admin PaymentPayment Total: $350.00