Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1023
Invoice Date November 29, 2020
Due Date December 7, 2020
Total Due $3,718.00
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
59 Additional Support Hours

(4) Performance troubleshooting
(14) Zendesk issues
(31) Patching and Updates
(8) Thin client modification
(3) Thin client troubleshooting
(7) i-Nett liaison

$50.000.00%$2,950.00
Sub Total $3,718.00
Tax $0.00
Total Due $3,718.00