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 # 1645
Issued on January 9, 2023
Due on February 21, 2023
Balance Due $3,700.00

Task 1.0

Post.forms.edu Website Development

  • Went through several discovery calls with the Post Team
  • Created new forms based on existing Jotforms
  • The created initial design for forms.post.edu based on requirements. 
  • Redesigned forms.post.edu design based on Michele’s feedback. 
  • Completed final design revisions to finalize forms.post.edu design. 
  • Developed a custom CRM integration to pass form entries to the Education Dynamics Glass Panel application. 
  • Troubleshot and fixed issues based on core Gravity Forms formatting that were incompatible with Glass Panel
  • Several status calls and project management with Post team. 

Rate

$100

Qty

37

Amount

$3,700

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!

Balance of $3,700.00 Due in 15 Days Make a Payment
Close  Back to Invoice

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 28 days ago

Status changed: Draft to Pending.

Updated 28 days ago

Invoice updated by Braden Katz.

Updated 26 days ago

Invoice updated by Braden Katz.

Updated 12 days ago

Invoice updated by Scott Shorter.

Viewed 12 days ago

Invoice viewed by 40.94.25.96 for the first time.

Viewed 12 days ago

Invoice viewed by 40.94.34.42 for the first time.

Updated 4 days ago

Invoice updated by Scott Shorter.

Viewed 4 days ago

Invoice viewed by 40.94.26.188 for the first time.