Invoice
From:
| Invoice Number | INV-1063 |
| Invoice Date | March 21, 2022 |
| Due Date | March 28, 2022 |
| Total Due | $5,100.00 |
To:
Quickpay Funding LLC
https://quickpayfunding.com
accountspayable@quickpayfunding.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 85 | Additional Support Hours (73) Security Updates |
$60.00 | 0.00% | $5,100.00 |
| Sub Total | $5,100.00 |
| Tax | $0.00 |
| Total Due | $5,100.00 |