Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0002 |
| Invoice Date | February 6, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $0.00 |
To:
Abby Services
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
https://abbyservices.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Remove Malware Below is a link to a detailed report of what was completed. https://www.dropbox.com/s/qwk6pcxh0bn3xjs/Sucuri%20malware%20clean%20up.pdf?dl=1 |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |