PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1066
Invoice Date May 2, 2022
Due Date May 9, 2022
Total Due $3,180.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
53 Additional Support Hours

(34) Security Updates and Patching
(4) Bank of America/Jack Henry project
(9) Thin Client Assistance
(2) Laptop Assistance
(4) Account modifications

 $60.000.00%$3,180.00
Sub Total $3,180.00
Tax $0.00
Total Due $3,180.00

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

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