Invoice

Date: March 9, 2019

Website
Purpose:
development

Sim Kwong Hui

To: Flexible Learning Association of New Zealand Payable to: Account No: 6430509818
Bank Name : Public Bank Malaysia

PROJECT BREAKDOWN HOURS RATE (NZD) SUBTOTAL

Problem Identification
- Conference call 3 $ 120.00 $ 360.00
- Identify problems within the website

Website backend malware removals

- Identify all the problematic files//scripts and remove them 20 $ 120.00 $ 2,400.00
- Remove unaunthorised user access to the site backend

Back Up of the site

- Download everything via FTP server 5 $ 120.00 $ 600.00
- Upload the latest content to the Google Drive created

Total revamp of the site 55 $ 120.00 $ 6,600.00

Total (in NZD) $ 9,960.00

Kindly make all payments to the account number above.

Thank you for your business!