Paid
Invoice Number | INV-0238 |
Invoice Date | March 31, 2019 |
Due Date | April 29, 2019 |
Total Due | $63.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.9 | Website Maintenance 3/27/19 - Site was down because Google marked it as a Dangerous site due to a virus. Found some suspect files and deleted them. Updated all plugins and WordPress software; installed Sucuri security plugin; checked with Console for any other errors; purchased an SSL certificate using 92% off coupon and used existing CC on the account for the purchase ($5.99). Submitted requests to Google to review the site and remove the Warning. Installed Security Certificate and activated on website. |
$70.00 | $63.00 |
Sub Total | $63.00 |
Tax | $0.00 |
Total Due | $63.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176