PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1098
Invoice Date July 11, 2023
Due Date July 18, 2023
Total Due $5,160.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
86 Additional Support Hours

(65) Security Updates and Patching
(8) Server hardware maintenance
(5) User account maintenance
(4) Thin Client Issues
(4) Networking updates

 $60.000.00%$5,160.00
Sub Total $5,160.00
Tax $0.00
Total Due $5,160.00

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

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