Paid

Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1002
Invoice Date October 31, 2019
Due Date November 7, 2019
Total Due $5,048.00
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
82 Additional Support Hours

(31) Ransomware cleanup
(20) Antivirus Setup
(29) Ticketing System setup
(6) Email issues
(4) Desktop/Server creation

$50.000.00%$4,100.00
2 Wordfence Licenses

Used to secure your websites and prevent intrusions

$90.000.00%$180.00
Sub Total $5,048.00
Tax $0.00
Total Due $5,048.00