From:ScaleWP, LLC

6320 Brookside Plaza, STE #168
Kansas City, MO 64113
US
Phone: 816-200-0174
support@scalewp.com

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
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Invoice History

Updated 320 days ago

Invoice updated by Scott Shorter.

Updated 320 days ago

Invoice updated by Scott Shorter.