Paid

Invoice

From:

Wells Street
Newtown NSW 2000

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/PriceSub Total
1.5 Clone HDD to Crucial MX500 500GB Solid State Drive
$80.00$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

$80.00$120.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278