Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1048
Invoice Date August 26, 2021
Due Date September 2, 2021
Total Due $1,328.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Zip 36G office phone

Zultys-compatible office phone

$125.000.00%$1,250.00
1 Flat-rate shipping, UPS Ground $78.000.00%$78.00
Sub Total $1,328.00
Tax $0.00
Total Due $1,328.00