Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1093
Invoice Date May 16, 2023
Due Date May 23, 2023
Total Due $4,380.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $60/hr for additional hours as necessary)

$600.000%$600.00
63 Additional Support Hours

(41) Security updates and patching
(11) Network updates
(7) Thin client issues
(4) Laptop issues

$60.000.00%$3,780.00
Sub Total $4,380.00
Tax $0.00
Total Due $4,380.00