PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

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

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

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