Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130
| Invoice Number | INV-00062028CAN |
| Invoice Date | April 9, 2020 |
| Due Date | April 17, 2020 |
| Total Due | $100.00 |
Banyo
Queensland
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/Price | Sub 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 |