Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1020
Invoice Date August 30, 2020
Due Date September 7, 2020
Total Due $3,849.00
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
59 Additional Support Hours

(18) Mass mailing project
(16) Patching and Updates
(22) Ticketing system modification
(11) Vegas Networking Update/Secure Dallas tunnel creation

$50.000.00%$2,950.00
1 Raspberry Pi 4 (Dallas Tunnel Device)

Raspberry Pi 4 with case, microSD card, and power supply for creation of Dallas Secure Tunnel to Las Vegas location

$131.000.00%$131.00
Sub Total $3,849.00
Tax $0.00
Total Due $3,849.00