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Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1058
Invoice Date January 8, 2022
Due Date January 15, 2022
Total Due $3,860.00
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)

 $500.000%$500.00
56 Additional Support Hours

(13) Email project KT
(17) Security Updates
(15) Server Migration Project
(12) Thin client assistance
(7) Laptop assistance

 $60.000.00%$3,360.00
Sub Total $3,860.00
Tax $0.00
Total Due $3,860.00

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

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