Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1046
Invoice Date August 23, 2021
Due Date August 30, 2021
Total Due $3,650.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
73 Additional Support Hours

(53) Security Updates and Patching
(14) Office hunting
(6) Thin client issues

$50.000.00%$3,650.00
Sub Total $3,650.00
Tax $0.00
Total Due $3,650.00