Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130
| Invoice Number | INV-00062040CAN |
| Invoice Date | May 27, 2020 |
| Due Date | June 3, 2020 |
| Total Due | $-150.00 |
Banyo
Queensland
Find and remove malicious link code injection - Remove back-door code - Reputation check - Google check.
| Hrs/Qty | Service | Rate/Price | Sub 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 |