PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1086
Invoice Date February 6, 2023
Due Date February 13, 2023
Total Due $4,140.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support
 $600.000%$600.00
59 Additional Support Hours

(36) Database Server ETL preparation
(22) Security Patching and Updates
(4) Thin client issues
(3) Laptop assistance
(2) Account provisioning

 $60.000.00%$3,540.00
Sub Total $4,140.00
Tax $0.00
Total Due $4,140.00

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

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