Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1065
Invoice Date April 17, 2022
Due Date April 24, 2022
Total Due $3,720.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
62 Additional Support Hours

(42) Security Updates and Patching
(9) Bank of America/Jack Henry project
(7) Thin Client Assistance
(3) Laptop Assistance
(1) Account modifications

$60.000.00%$3,720.00
Sub Total $3,720.00
Tax $0.00
Total Due $3,720.00