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 # 1460
Issued on September 16, 2021
Due on October 1, 2021
Balance Due $0.00

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 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 924 days ago

Invoice updated by Scott Shorter.

Viewed 883 days ago

Invoice viewed by 165.225.62.112 for the first time.

Viewed 883 days ago

Invoice viewed by 3.212.137.239 for the first time.

Viewed 883 days ago

Invoice viewed by 23.82.129.29 for the first time.

Viewed 878 days ago

Invoice viewed by 192.131.255.105 for the first time.

Viewed 878 days ago

Invoice viewed by 18.233.35.86 for the first time.

Viewed 878 days ago

Invoice viewed by 38.206.130.202 for the first time.

Viewed 878 days ago

Invoice viewed by 165.225.61.56 for the first time.

Viewed 878 days ago

Invoice viewed by 52.23.22.120 for the first time.

Viewed 878 days ago

Invoice viewed by 38.132.113.52 for the first time.

Viewed 876 days ago

Invoice viewed by 100.25.121.48 for the first time.

Viewed 876 days ago

Invoice viewed by 38.205.188.92 for the first time.

Viewed 521 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 485 days ago

Invoice viewed by 64.124.8.30 for the first time.

Viewed 481 days ago

Invoice viewed by 64.124.8.35 for the first time.

Status Update 406 days ago

Status changed: Pending to Paid.

Payment 406 days ago

Admin PaymentPayment Total: $750.00

Viewed 378 days ago

Invoice viewed by 64.124.8.42 for the first time.

Viewed 266 days ago

Invoice viewed by 74.80.208.14 for the first time.