Invoice
From:
| Invoice Number | INV-1015 |
| Invoice Date | April 30, 2020 |
| Due Date | May 8, 2020 |
| Total Due | $2,968.00 |
To:
Quickpay Funding LLC
https://quickpayfunding.com
accountspayable@quickpayfunding.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premiere Support (8 hours free support, $50/hr for additional hours as necessary) |
$500.00 | 0% | $500.00 |
| 1 | Server fees (HP) |
$268.00 | 0% | $268.00 |
| 44 | Additional Support Hours (13) Ticketing System issue troubleshooting |
$50.00 | 0.00% | $2,200.00 |
| Sub Total | $2,968.00 |
| Tax | $0.00 |
| Total Due | $2,968.00 |