Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1090
Invoice Date April 3, 2023
Due Date April 10, 2023
Total Due $4,440.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $60/hr for additional hours as necessary)

$600.000%$600.00
64 Additional Support Hours

(51) Security Updates and Patching
(9) User modification
(6) Cadence Upgrade
(4) Thin client issues
(2) Virtual Desktop creation

$60.000.00%$3,840.00
Sub Total $4,440.00
Tax $0.00
Total Due $4,440.00