Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1049
Invoice Date September 6, 2021
Due Date September 13, 2021
Total Due $2,518.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $50/hr for additional hours as necessary)

$500.000.00%$500.00
1 Server Fees (HP)
$268.000.00%$268.00
35 Additional Support Hours

(19) Physical Office Search
(13) Security Patching
(7) Server capacity management
(4) Virtual Desktop restarts/troubleshooting

$50.000.00%$1,750.00
Sub Total $2,518.00
Tax $0.00
Total Due $2,518.00