Paid

Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1019
Invoice Date July 27, 2020
Due Date August 7, 2020
Total Due $4,637.00
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
75 Additional Support Hours

(8) Ticketing System modifications
(14) Reporting setup for new ticketing system
(8) Patching and Updates
(12) Remote worker support
(5) Laptop repair
(24) Networking installation and setup
(12) Office decommission

$50.000.00%$3,750.00
1 Mikrotik hEX S Router $119.000.00%$119.00
Sub Total $4,637.00
Tax $0.00
Total Due $4,637.00