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Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1075
Invoice Date September 5, 2022
Due Date September 12, 2022
Total Due $4,680.00
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
68 Additional Support Hours

(45) Security Updates/Patching
(11) Antivirus system updates
(7) Account modifications
(6) Thin client issues
(4) Report generation
(3) Laptop assistance

 $60.000.00%$4,080.00
Sub Total $4,680.00
Tax $0.00
Total Due $4,680.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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