206 Fourth St
Shambaugh IA 51651-8005

Invoice Number INV-1063
Invoice Date March 21, 2022
Due Date March 28, 2022
Total Due $5,100.00
Quickpay Funding LLC

PLEASE NOTE: This cycle of security updates consumed some additional time because Microsoft released 3 high-priority updates that each required a reboot and could not be combined. It's an anomaly and does not indicate a trend moving forward.

Hrs/Qty Service Rate/PriceAdjustSub Total
85 Additional Support Hours

(73) Security Updates
(4) Thin client issues
(4) Laptop assistance
(4) Bank of America project

Sub Total $5,100.00
Tax $0.00
Total Due $5,100.00