Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1036
Invoice Date April 15, 2021
Due Date April 22, 2021
Total Due $2,746.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Firewall device (Mikrotik)
$144.000.00%$576.00
14 Antivirus licenses

Additional licenses to protect external devices, 1 license per device

$155.000.00%$2,170.00
Sub Total $2,746.00
Tax $0.00
Total Due $2,746.00