Paid
Invoice
From:
| 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
accountspayable@quickpayfunding.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premiere Support (8 hours free support, $50/hr for additional hours as necessary) |
$500.00 | 0% | $500.00 |
| 1 | Server Fees (HP) |
$268.00 | 0% | $268.00 |
| 82 | Additional Support Hours (31) Ransomware cleanup |
$50.00 | 0% | $4,100.00 |
| 2 | Wordfence Licenses Used to secure your websites and prevent intrusions |
$90.00 | 0.00% | $180.00 |
| Sub Total | $5,048.00 |
| Tax | $0.00 |
| Total Due | $5,048.00 |