Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1038
Invoice Date March 23, 2021
Due Date March 30, 2021
Total Due $2,618.00
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
37 Additional Support Hours

(27) Patching/updates
(11) Antivirus configuration
(3) Internet troubleshooting
(4) Virtual desktop troubleshooting

$50.000.00%$1,850.00
Sub Total $2,618.00
Tax $0.00
Total Due $2,618.00