Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $50/hr for additional hours as necessary)

$500.000.00%$500.00
1 Server fees (HP)
$268.000.00%$268.00
44 Additional Support Hours

(13) Ticketing System issue troubleshooting
(22) Ticketing system modification
(5) Remote worker support
(2) Desktop help

$50.000.00%$2,200.00
Sub Total $2,968.00
Tax $0.00
Total Due $2,968.00