Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1070
Invoice Date June 27, 2022
Due Date July 4, 2022
Total Due $4,020.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
67 Additional Support Hours

(41) Security Updates
(18) Mexico Phone issue
(6) Account modifications
(2) Thin client issues

$60.000.00%$4,020.00
Sub Total $4,020.00
Tax $0.00
Total Due $4,020.00