Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1037
Invoice Date April 20, 2021
Due Date April 27, 2021
Total Due $4,300.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
86 Additional Support Hours

(58) Patching and Updates
(14) Account modifications
(9) Phone troubleshooting
(5) Teams troubleshooting

$50.000.00%$4,300.00
Sub Total $4,300.00
Tax $0.00
Total Due $4,300.00