PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1073
Invoice Date August 8, 2022
Due Date August 15, 2022
Total Due $4,920.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $60/hr for additional hours as necessary)

 $600.000%$600.00
72 Additional Support Hours

(51) Security Updates and Patching
(14) Memory issue on datacenter server
(9) Networking Updates
(3) Thin client issues
(2) Remote desktop provisioning
(1) Account modifications

 $60.000.00%$4,320.00
Sub Total $4,920.00
Tax $0.00
Total Due $4,920.00

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

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