PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1071
Invoice Date July 10, 2022
Due Date July 17, 2022
Total Due $3,840.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support
 $600.000%$600.00
54 Additional Support Hours

(27) Security Updates and Patching
(11) Thin client issues
(9) Laptop assistance
(7) Phone system troubleshooting
(5) Account modifications
(3) Documentation

 $60.000.00%$3,240.00
Sub Total $3,840.00
Tax $0.00
Total Due $3,840.00

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

Thanks for choosing | sales@virdigi.com
Page {PAGENO}/{nbpg}