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Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1084
Invoice Date January 9, 2023
Due Date January 16, 2023
Total Due $3,060.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $60/hr for additional hours as necessary)

 $600.000%$600.00
41 Additional Support Hours

(35) Security Patching
(7) Thin client issues
(4) Thin client provisioning
(3) Phone system modifications

 $60.000.00%$2,460.00
Sub Total $3,060.00
Tax $0.00
Total Due $3,060.00

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

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