PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1022
Invoice Date October 29, 2020
Due Date November 6, 2020
Total Due $3,818.00
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
61 Additional Support Hours

(12) Networking issues
(9) Office365 issues
(28) Patching and Updates
(15) Thin client creation
(5) Thin client troubleshooting

 $50.000.00%$3,050.00
Sub Total $3,818.00
Tax $0.00
Total Due $3,818.00

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

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