Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

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

Invoice Number INV-00062046CAN
Invoice Date July 21, 2020
Due Date July 28, 2020
Total Due $240.00
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au

12th June 2020 - Work completed on roycewater.com.au - Website security - Running scan of all core Wordpress files and plugins. Manual review of typically hacked directories and files (Wordpress and Plugins). Deleting all malicious code added by hackers.

Hrs/Qty Service Rate/PriceSub Total
2.0 $120.00$240.00
Sub Total $240.00
No GST $0.00
Total Due $240.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118