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Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

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

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

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