Paid

Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1007
Invoice Date February 1, 2020
Due Date February 7, 2020
Total Due $0.00
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
50 Additional Support Hours

(28) Ticketing System issues
(15) Ticketing System programming
(12) Office365 issues
(3) Desktop help

$50.000.00%$2,500.00
Sub Total $3,268.00
Tax $0.00
Paid -$3,268.00
Total Due $0.00