PDF

Paid

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

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

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

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