Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1062
Invoice Date March 4, 2022
Due Date March 14, 2022
Total Due $2,960.00
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
41 Additional Support Hours

(28) Security Updates
(9) Thin client issues
(6) Virtual Desktop rebuild
(4) Account setup
(2) Website maintenance

$60.000.00%$2,460.00
Sub Total $2,960.00
Tax $0.00
Total Due $2,960.00