Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1016
Invoice Date May 30, 2020
Due Date June 5, 2020
Total Due $2,818.00
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
41 Additional Support Hours

(13) Ticketing System issue troubleshooting
(8) Patching and Updates
(14) Remote worker support
(14) Email assistance

$50.000.00%$2,050.00
Sub Total $2,818.00
Tax $0.00
Total Due $2,818.00