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Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

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

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

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