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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2047
Invoice Date 19 November 2018
Due Date 27 November 2018
Total Due $240.00
To:
Strata Plan 73850

Basement / 65 York street

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Clone HDD to Crucial MX500 500GB Solid State Drive
 $80.000%$120.00
1.5 Email SPAM issue and Website Scan

- reset Email password to block unauthorised access
- reset hosting and wordpress details
- installed wordpress security plugin (firewall)
- changed salt keys in wordpress

 $80.000.00%$120.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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