From:ScaleWP, LLC

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

To:Seaboard Corporation

9000 West 67th Street
Merriam, KS 66202
US
Invoice # 1465
Issued on October 1, 2021
Due on October 15, 2021
Balance Due $0.00

Task 1.0

Monthly WordPress Site Management & Support – 2021 Oct/Nov/Dec

SeaboardCorp.com 
+Plugin/Core/Theme Updates
+ Gurus On Call – No additional charge for issues requiring less than 15 minutes to resolve
+ Dedicated Account Manager
+ Executive Summary traffic
+ Site Monitoring
+ Technical Support
+ Consulting
+ Premium plugin  & theme licenses included: Gravity Forms, Divi Theme, WP Google Maps Pro, Restrict Content Pro, Essential Grid

Rate

$250

Qty

3

Amount

$750

Total Paid

Info & Notes

Please make checks payable to ScaleWP, LLC with the mailing address:
ScaleWP LLC
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 $750.00 has been Paid

Invoice History

Updated 936 days ago

Invoice updated by Scott Shorter.

Viewed 909 days ago

Invoice viewed by 165.225.62.112 for the first time.

Viewed 909 days ago

Invoice viewed by 3.213.119.229 for the first time.

Viewed 909 days ago

Invoice viewed by 191.96.60.27 for the first time.

Viewed 905 days ago

Invoice viewed by 192.131.255.105 for the first time.

Viewed 905 days ago

Invoice viewed by 174.129.131.36 for the first time.

Viewed 905 days ago

Invoice viewed by 38.201.193.14 for the first time.

Viewed 905 days ago

Invoice viewed by 165.225.61.56 for the first time.

Viewed 905 days ago

Invoice viewed by 35.169.240.253 for the first time.

Viewed 904 days ago

Invoice viewed by 3.224.18.225 for the first time.

Viewed 904 days ago

Invoice viewed by 38.206.0.27 for the first time.

Viewed 903 days ago

Invoice viewed by 54.87.119.182 for the first time.

Viewed 903 days ago

Invoice viewed by 23.105.149.186 for the first time.

Updated 826 days ago

Invoice updated by Scott Shorter.

Updated 826 days ago

Invoice updated by Scott Shorter.

Viewed 550 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 507 days ago

Invoice viewed by 64.124.8.40 for the first time.

Viewed 445 days ago

Invoice viewed by 64.124.8.41 for the first time.

Status Update 433 days ago

Status changed: Pending to Paid.

Payment 433 days ago

Admin PaymentPayment Total: $750.00

Viewed 432 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 410 days ago

Invoice viewed by 64.124.8.35 for the first time.

Viewed 404 days ago

Invoice viewed by 64.124.8.34 for the first time.

Viewed 302 days ago

Invoice viewed by 64.124.8.163 for the first time.

Viewed 301 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 295 days ago

Invoice viewed by 74.80.208.37 for the first time.