Invoice
From:
| 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
accountspayable@quickpayfunding.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premiere Support (8 hours free support, $60/hr for additional hours as necessary) |
$600.00 | 0% | $600.00 |
| 63 | Additional Support Hours (41) Security updates and patching |
$60.00 | 0.00% | $3,780.00 |
| Sub Total | $4,380.00 |
| Tax | $0.00 |
| Total Due | $4,380.00 |