Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1042
Invoice Date June 28, 2021
Due Date July 5, 2021
Total Due $1,800.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Additional Support Hours

(19) Security Updates and Patching
(7) Virtual desktop creation
(4) Email troubleshooting
(2) Laptop repairs
(2) Browser issues with BofA
(2) Thin client issues

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