Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1057
Invoice Date December 27, 2021
Due Date January 3, 2022
Total Due $2,820.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
47 Additional Support Hours

(41) Security Updates and patching
(6) Thin client issues

$60.000.00%$2,820.00
Sub Total $2,820.00
Tax $0.00
Total Due $2,820.00