Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

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

Invoice Number INV-00062028CAN
Invoice Date April 9, 2020
Due Date April 17, 2020
Total Due $100.00
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au

Removing plugins newly reported as insecure- Replacing with secure ones. Updates to all active plugins. Reviewing and tightening up login security settings post multiple hacking attempts. Blocking IP addresses.

Hrs/Qty Service Rate/PriceSub Total
0.50 Removing plugins newly reported as insecure- Replacing with secure ones. Updates to all active plugins.
$100.00$50.00
0.50 Blocking IP addresses related to hacking attempts reported by Wordfence. Reviewing login security & tightening blocking conditions post multiple reported hacking attempts $100.00$50.00
Sub Total $100.00
No GST $0.00
Total Due $100.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118