Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1064
Invoice Date April 1, 2022
Due Date April 8, 2022
Total Due $3,300.00
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)

$600.000.00%$600.00
45

(48) Security Updates
(3) Thin client issues
(2) Account modifications

$60.000.00%$2,700.00
Sub Total $3,300.00
Tax $0.00
Total Due $3,300.00