From:ScaleWP, LLC

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

To:Seaboard Overseas & Trading Group

9000 West 67th Street
Shawnee Mission, KS 66202
US
Invoice # 1654
Issued on February 27, 2023
Due on March 15, 2023
Balance Due $750.00

Task 1.0

Monthly WordPress Site Management & Support – 2023 Jan/Feb/Mar

SeaboardOverseas.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:
6320 Brookside Plaza, STE #168
Kansas City, MO 64113

Feel free to email us at [email protected] if you have any questions.

Thank you!

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Invoice History

Updated 477 days ago

Invoice updated by Scott Shorter.

Updated 477 days ago

Invoice updated by Scott Shorter.

Viewed 421 days ago

Invoice viewed by 104.248.172.7 for the first time.

Updated 416 days ago

Invoice updated by Braden Katz.

Viewed 380 days ago

Invoice viewed by ScaleWP Address (scalewp) for the first time.

Viewed 330 days ago

Invoice viewed by 64.124.8.56 for the first time.

Viewed 311 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 295 days ago

Invoice viewed by 64.124.8.43 for the first time.

Payment 241 days ago

Redirect PaymentPayment Total: $750.00

Status Update 241 days ago

Status changed: Pending to Paid.

Payment 241 days ago

Redirect PaymentPayment Total: $750.00

Viewed 237 days ago

Invoice viewed by 64.124.8.75 for the first time.

Viewed 178 days ago

Invoice viewed by 54.211.111.113 for the first time.

Payment 15 days ago

Redirect PaymentPayment Total: $750.00

Status Update 15 days ago

Status changed: Paid to Pending.