Paid

Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1028
Invoice Date January 23, 2021
Due Date January 30, 2021
Total Due $2,600.00
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
42 Additional Support Hours

(5) Zendesk Reports
(4) Account modifications
(4) Usage reports
(37) Patching and Updates

$50.000.00%$2,100.00
Sub Total $2,600.00
Tax $0.00
Total Due $2,600.00