PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1092
Invoice Date May 2, 2023
Due Date May 9, 2023
Total Due $4,260.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
71 Additional Support Hours

(49) Security Updates and Patching
(12) Network security updates
(4) Account modifications
(3) Thin client issues
(3) Laptop issues

 $60.000.00%$4,260.00
Sub Total $4,260.00
Tax $0.00
Total Due $4,260.00

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

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