PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1085
Invoice Date January 23, 2023
Due Date January 30, 2023
Total Due $4,740.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
79 Additional Support Hours

(41) Security Updates and Patching
(11) Network Updates
(9) Database Server setup and testing (preparation for dedicated setup in Cadence, to acquire database information and generate reports)
(8) Thin client issues
(6) Laptop assistance
(4) Project work (Signature setup, Cadence)

 $60.000.00%$4,740.00
Sub Total $4,740.00
Tax $0.00
Total Due $4,740.00

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

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