Paid

Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1029
Invoice Date February 2, 2021
Due Date February 9, 2021
Total Due $1,350.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Additional Support Hours

(22) Antivirus reinstalls
(5) Employee Account modifications

$50.000.00%$1,350.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00