Paid
| Invoice Number | INV-0065 |
| Invoice Date | October 18, 2017 |
| Total Due | $60.00 |
1. Created precaution backup
2. Removed the following malware files:
html/wp-content/themes/twentytwelve/image_old.php
html/wp-content/uploads/2013/75d2a89c_new.php
html/wp-content/uploads/2014/a6039288_infoold.php
html/wp-content/uploads/2015/943d9503_backup.php
3. Updated the following plugins:
Advanced Sidbar Menu
Akismet Anti-Spam
Simple Sitemap
Wordfence Security
4. Create finale backup
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1. Created precaution backup 2. Removed the following malware files: html/wp-content/themes/twentytwelve/image_old.php html/wp-content/uploads/2013/75d2a89c_new.php html/wp-content/uploads/2014/a6039288_infoold.php html/wp-content/uploads/2015/943d9503_backup.php 3. Updated the following plugins: Advanced Sidbar Menu Akismet Anti-Spam Simple Sitemap Wordfence Security 4. Create finale backup 1. Created precaution backup 2. Removed the following malware files: 3. Updated the following plugins: 4. Create finale backup |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |