Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1027
Invoice Date January 13, 2021
Due Date January 20, 2021
Total Due $3,225.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Sophos Antivirus InterceptX Advanced
$155.000.00%$2,325.00
4 Sophos Server Antivirus InterceptX Advanced $225.000.00%$900.00
Sub Total $3,225.00
Tax $0.00
Total Due $3,225.00