Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1025
Invoice Date December 28, 2020
Due Date January 8, 2021
Total Due $3,918.00
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
63 Additional Support Hours

(5) Mail server modification for forwarding issues (Hubtran/Zendesk)
(11) Zendesk reports
(39) Patching and Updates
(5) Thin client modification
(6) Security camera installation/setup
(5) Enhanced DNS installation

$50.000.00%$3,150.00
Sub Total $3,918.00
Tax $0.00
Total Due $3,918.00