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/PriceSub 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