Paid

Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1009
Invoice Date February 10, 2020
Due Date February 17, 2020
Total Due $1,000.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office Connectivity Evaluation

Evaluated potential office location for Quickpay Funding LLC.

Connectivity evaluation, both in-office, wiring cabinet, and external connectivity options
Assessment of layout as it relates to both IT and functional layout

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00