Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1032
Invoice Date March 9, 2021
Due Date March 16, 2021
Total Due $968.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $50/hr for additional hours as necessary)

$500.000.00%$500.00
1 Server fees (HP)
$268.000.00%$268.00
4 Additional Support Hours

(5) Account modifications
(7) Mail server emergency patch (https://www.zdnet.com/article/update-immediately-microsoft-rushes-out-patches-for-exchange-server-zero-day-attacks/)

$50.000.00%$200.00
Sub Total $968.00
Tax $0.00
Total Due $968.00