PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1087
Invoice Date February 21, 2023
Due Date February 28, 2023
Total Due $4,620.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
77 Additional Support Hours

(41) Security Updates and Patching
(24) Network Reconfiguration (San Diego)
(10) Database Server Project
(2) Thin Client Issues

 $60.000.00%$4,620.00
Sub Total $4,620.00
Tax $0.00
Total Due $4,620.00

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

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