Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1018
Invoice Date June 30, 2020
Due Date July 7, 2020
Total Due $3,768.00
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
60 Additional Support Hours

(18) Ticketing System issue troubleshooting
(8) Patching and Updates
(22) Remote worker support
(20) New ticketing system setup

$50.000.00%$3,000.00
Sub Total $3,768.00
Tax $0.00
Total Due $3,768.00