Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2527
Invoice Date October 3, 2019
Due Date October 3, 2019
Total Due $0.00
To:
Diamond Technologies Inc.
http://www.diamondt.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Hacker Repair and Rebuild

Removal of multiple instances of hacker code from database
Removal of hacked files from server
Rebuild of website theme and template files
Coordination with Sucuri website monitoring for multiple instances of website deep cleaning
(over 24 hours of rebuild work)

$500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00