Paid

Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1030
Invoice Date February 16, 2021
Due Date February 23, 2021
Total Due $3,218.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $50/hr for additional hours as necessary)

$500.000.00%$500.00
1 Server fees (HP)
$268.000.00%$268.00
49 Additional Support Hours

(5) IT Support Tickets
(2) User account modifications
(50) Patching and Updates

$50.000.00%$2,450.00
Sub Total $3,218.00
Tax $0.00
Total Due $3,218.00