Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1021
Invoice Date September 30, 2020
Due Date October 9, 2020
Total Due $3,018.00
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
45 Additional Support Hours

(14) Office365 issues
(23) Patching and Updates
(8) Thin client creation
(5) Thin client troubleshooting
(3) Teams content search

$50.000.00%$2,250.00
Sub Total $3,018.00
Tax $0.00
Total Due $3,018.00