Invoice
From:
| 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
accountspayable@quickpayfunding.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Sophos Antivirus InterceptX Advanced |
$155.00 | 0% | $2,325.00 |
| 4 | Sophos Server Antivirus InterceptX Advanced | $225.00 | 0.00% | $900.00 |
| Sub Total | $3,225.00 |
| Tax | $0.00 |
| Total Due | $3,225.00 |