From:ScaleWP, LLC

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

To:Seaboard Corporation

9000 West 67th Street
Merriam, KS 66202
US
Invoice # 1460
Issued on September 16, 2021
Due on October 1, 2021
Balance Due $750.00

Task 1.0

Monthly WordPress Site Management & Support – 2021 July/Aug/Sept

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 Owed

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!

Updated 446 Days Ago
Balance of $750.00 is Overdue Make a Payment
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Invoice History

Updated 446 days ago

Invoice updated by Scott Shorter.