Invoice
From:
| 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
accountspayable@quickpayfunding.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Firewall device (Mikrotik) |
$144.00 | 0% | $576.00 |
| 14 | Antivirus licenses Additional licenses to protect external devices, 1 license per device |
$155.00 | 0.00% | $2,170.00 |
| Sub Total | $2,746.00 |
| Tax | $0.00 |
| Total Due | $2,746.00 |