PDF

Paid

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1006
Invoice Date December 29, 2019
Due Date January 8, 2020
Total Due $4,668.00
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
78 Additional Support Hours

(74) Ticketing System setup/configuration
(8) Office365 issues
(4) Desktop/Server creation

 $50.000.00%$3,900.00
Sub Total $4,668.00
Tax $0.00
Total Due $4,668.00

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

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