Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130
| Invoice Number | INV-00062046CAN |
| Invoice Date | July 21, 2020 |
| Due Date | July 28, 2020 |
| Total Due | $240.00 |
Banyo
Queensland
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/Price | Sub Total |
|---|---|---|---|
| 2.0 | $120.00 | $240.00 |
| Sub Total | $240.00 |
| No GST | $0.00 |
| Total Due | $240.00 |