Invoice
From:
| Invoice Number | INV-1102 |
| Invoice Date | September 6, 2023 |
| Due Date | September 13, 2023 |
| Total Due | $4,620.00 |
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 |
| 67 | Additional Support Hours (55) Security Patching and Updates This couple of weeks we were working on stability of the new platform and performance tuning in addition to the usual patching cycle. A final resolution for the server clock issue is coming this weekend, which should complete stabilization of the platform and allow us some additional time to tune the security. |
$60.00 | 0.00% | $4,020.00 |
| Sub Total | $4,620.00 |
| Tax | $0.00 |
| Total Due | $4,620.00 |