Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

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)

$500.000.00%$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