Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1031
Invoice Date February 24, 2021
Due Date March 3, 2021
Total Due $1,100.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
22

(18) Patching and Updates
(4) Salesforce replacement research

$50.000.00%$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00