Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

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

Invoice Number INV-00062040CAN
Invoice Date May 27, 2020
Due Date June 3, 2020
Total Due $-150.00
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au

Find and remove malicious link code injection - Remove back-door code - Reputation check - Google check.

Hrs/Qty Service Rate/PriceSub Total
3.5 Find and remove malicious code - Find and remove back-door - Reputation check - Google Search Console Check for Reported Problems $95.00$332.50
Sub Total $332.50
No GST $0.00
Paid -$482.50
Total Due $-150.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118