From:ScaleWP, LLC

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

To:McClure Engineering Company

1360 NW 121st Street
Clive, IA 50325
US
Phone: 515.964.1229
Invoice # 1569
Issued on May 27, 2022
Due on June 15, 2022
Balance Due $0.00

Task 1.0

WordPress Managed Hosting and Support – May 2022

Monthly WordPress Site Management Service – Updates, backup, Site Monitoring, Technical Support and Consulting. Includes active monitoring and issue resolution. Security hardening and monitoring included. Reporting dashboard included.

Rate

$205

Qty

1

Amount

$205

Total Paid

Info & Notes

Pay automatically via ACH transfer or send checks via mail.

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 $205.00 has been Paid

Invoice History

Updated 693 days ago

Invoice updated by Scott Shorter.

Status Update 624 days ago

Status changed: Pending to Paid.

Payment 624 days ago

Admin PaymentPayment Total: $205.00

Viewed 542 days ago

Invoice viewed by 64.124.8.59 for the first time.

Viewed 508 days ago

Invoice viewed by 64.124.8.50 for the first time.

Viewed 505 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 427 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 406 days ago

Invoice viewed by 64.124.8.45 for the first time.

Viewed 399 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 289 days ago

Invoice viewed by 74.80.208.14 for the first time.