49 Waratah Avenue
New South Wales 2780

Invoice Number INV-00062020CAN
Invoice Date January 31, 2020
Due Date February 7, 2020
Total Due $100.00
Direct Clutch

Install new SSL certificate for Test SSL certificate. Set up IMAP email account in Outlook with secure SSL encryption & mail server authentication. Test email. Troubleshoot mail server host name issue. Update website > Remove Xmas message.

Hrs/Qty Service Rate/PriceSub Total
1 Technical support - Email / Website update

Troubleshoot configuration new email account in Outlook. Work completed as above. Minor update to website.

Sub Total $100.00
No GST $0.00
Total Due $100.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118