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Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1256
Order Number Cleaned Remote Hack / Blocked Remote Access
Invoice Date April 19, 2021
Due Date May 3, 2021
Total Due $175.00
To:
Thompson Brooks Insurance

106-B Annjo Court
Forest, VA 24551

http://www.thompsonbrooksinsurance.com/
Hrs/Qty Service Rate/PriceSub Total
1 Clean Remote Hack / Block Remote Access
  • Travelled on-site removed password on locked PC (Cindy's)
  • Reviewed John's laptop for evidence of hack - none found. All scans clean.
  • Scanned and removed all malware and any remote access software used by hacker
  • Installed Windows Updates
  • Updated all basic software (CCleaner, Java, Adobe, etc.)
  • Monitored over the weekend to ensure no other remote access was obtained
  • Tested for reported issues - none found after maintenance. Let me know if issues persist.
$175.00$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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