PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

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%$500.00
1 Server fees (HP)
 $268.000%$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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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