Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1026
Invoice Date January 4, 2021
Due Date January 11, 2021
Total Due $5,933.20
To:
Quickpay Funding LLC
https://quickpayfunding.com

Additional server required to expand capacity to accommodate new hires, and a colocation space in Las Vegas to house it.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Private Cloud Server R8x0-32C256R

Dell cloud-tier server

32 Xeon CPUs
256GB RAM
8TB Storage

$4,962.0010.00%$5,458.20
1 Las Vegas Colocation Space

Colocation Space needed for new servers

1/4 Rack (10U), enough space for up to 5 cloud-tier servers without additional cost
Gigabit connectivity to the internet

$475.000.00%$475.00
Sub Total $5,933.20
Tax $0.00
Total Due $5,933.20