Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1045
Invoice Date August 9, 2021
Due Date August 16, 2021
Total Due $1,568.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $50/hr for additional hours as necessary)

$500.000.00%$500.00
1 Server Fees (HP)
$268.000.00%$268.00
16 Additional Hours

(14) Antivirus upgrade
(5) Thin client issues
(3) Email issues
(2) Account modifications

$50.000.00%$800.00
Sub Total $1,568.00
Tax $0.00
Total Due $1,568.00