Paid
Invoice
From:
| Invoice Number | INV-0526 |
| Invoice Date | April 30, 2021 |
| Total Due | €307.50 |
To:
Sportsdome
Salerno, Threadneedle Rd, Galway
Tel: 086-1542112
http://www.sportsdome.ie
info@sportsdome.ie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site Scan, Malware Removal, Back up, Migration to VPS server 1) Checking manual dump (all website files exported for checking) with virus total to see if there are viruses https://www.virustotal.com/gui/file/121fd59abb30b4821a5b0f503ebb9dc00416a853349aa8de72d94e2c15f4dcfa?nocache=1 2) Manual inspection for irregular file sizes/file names. Cleaning up 404.php(compromised) and footer.php(compromised). 3) Identifying that Wordfence scanner(website security scanner) is not working as it should -> moving to another webhosting and solving the issue. 4) Scanning with Wordfence scanner. Identified two files inside of js-composer plugin folder which were cleaned. Malicious php files from uploads folder were removed. |
€250.00 | 0.00% | €250.00 |
| Sub Total | €250.00 |
| VAT | €57.50 |
| Total Due | €307.50 |