Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1061
Invoice Date February 16, 2022
Due Date February 23, 2022
Total Due $3,420.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
57 Additional Support Hours

(45) Security Patches and Updates
(6) Zendesk modifications
(4) Thin client issues
(2) Laptop issues

$60.000.00%$3,420.00
Sub Total $3,420.00
Tax $0.00
Total Due $3,420.00