Paid
Invoice
From:
| Invoice Number | 1196 |
| Invoice Date | April 13, 2017 |
| Due Date | April 28, 2017 |
| Total Due | $562.50 |
To:
New London Technology
23 Turkey Foot Road
Lynchburg, VA 24502
http://www.newlondontechnology.com
joe@newlondontech.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7.5 | Website Security Update / Phishing Hack Fixes / Misc Updates Contacted by Joe Nuccio on 1/14/17. Website had been phished/hacked and malicious content posted. Worked with Joe and Pete over the course of the next 4-6 weeks. Websites were blacklisted multiple times by multiple services. Malicious content was cleaned up, passwords changed, and all blacklists cleared. All web and email traffic should now be routing normally. Miscellaneous website content/programming updated. |
$75.00 | $562.50 |
| Sub Total | $562.50 |
| Tax | $0.00 |
| Total Due | $562.50 |