Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:contact@cannycreative.com.au
Phone:0422741825

Invoice Number INV-00062031CAN
Invoice Date April 23, 2020
Due Date April 30, 2020
Total Due $75.00
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au

1. Add code to .htaccess to force SSL on all webpages  - Update Google Search Console to https:// as primary tracking domain > Required to meet Google recommendation
2. Delete dev.roycewater subdomain and recreate
3. Configure dev subdomain for No Indexing (for security)
4. Remove 300+ 301 redirects from old Joomla website URLs - No longer needed and slowing down website loading (bad for SEO)
5. Code .htaccess with directory password protection - All passwords hashed using MD5

Hrs/Qty Service Rate/PriceSub Total
0.75 Security and Maintenance work as listed $100.00$75.00
Sub Total $75.00
No GST $0.00
Total Due $75.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118