PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1059
Invoice Date January 24, 2022
Due Date January 31, 2022
Total Due $3,240.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
54 Additional Support Hours

(38) Security Patches and Updates
(7) VPN setup
(5) Thin Client issues
(4) Laptop help

 $60.000.00%$3,240.00
Sub Total $3,240.00
Tax $0.00
Total Due $3,240.00

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

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