From:ScaleWP, LLC

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

To:ScheuchNA

Invoice # 1445
Issued on August 9, 2021
Due on August 24, 2021
Balance Due $2,960.00

Task 1.0

Managed Hosting & Application Support – 2021 Feb, March, April, May, June, July, August

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

7

Amount

$2,450

Task 2.0

Landing Page Template Development for Baghouse and Bin Vent pages

Rate

$85

Qty

6

Amount

$510

Total Owed

Balance of $2,960.00 is Overdue 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

Updated 484 days ago

Invoice updated by Scott Shorter.

Updated 484 days ago

Invoice updated by Scott Shorter.