Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1083
Invoice Date December 26, 2022
Due Date January 2, 2023
Total Due $3,540.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
59 Additional Support Hours

(47) Security Updates
(7) Thin client issues
(3) Thin client provisioning
(1) Phone system modifications
(1) Account modifications

$60.000.00%$3,540.00
Sub Total $3,540.00
Tax $0.00
Total Due $3,540.00