Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1060
Invoice Date February 7, 2022
Due Date February 14, 2022
Total Due $2,060.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $60/hr for additional hours as necessary)

$500.000.00%$500.00
26 Additional Support Hours

(14) Security Updates
(11) Thin Client Issues
(5) Laptop Issues
(4) Account modification
(2) Email investigation

$60.000.00%$1,560.00
Sub Total $2,060.00
Tax $0.00
Total Due $2,060.00