Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1044
Invoice Date July 26, 2021
Due Date August 2, 2021
Total Due $3,700.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
74 Additional Support Hours

(55) Security Updates and Patching
(9) Virtual desktop creation
(5) Thin Client imaging
(3) BofA secure email issue
(2) Thin client issues

$50.000.00%$3,700.00
Sub Total $3,700.00
Tax $0.00
Total Due $3,700.00