PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1089
Invoice Date March 20, 2023
Due Date March 27, 2023
Total Due $4,260.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
71 Additional Support Hours

(42) Security Patching and updates
(11) ETL/Database project
(9) Cadence Migration work
(5) Thin client issues
(4) Laptop assistance

 $60.000.00%$4,260.00
Sub Total $4,260.00
Tax $0.00
Total Due $4,260.00

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

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