Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

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)

$500.000.00%$500.00
1 Server fees (HP)
$268.000.00%$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