Paid

Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1004
Invoice Date November 30, 2019
Due Date December 7, 2019
Total Due $4,068.00
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
66 Additional Support Hours

(5) Antivirus License Updates
(51) Ticketing System setup/configuration
(14) Office365 issues
(4) Desktop/Server creation

$50.000.00%$3,300.00
Sub Total $4,068.00
Tax $0.00
Total Due $4,068.00