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Invoice
From:
Virdigi

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%$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

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

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