Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1033
Invoice Date March 23, 2021
Due Date March 30, 2021
Total Due $4,250.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
85 Additional Support Hours

(12) Virtual Machine creation
(6) Thin client reconfiguration
(4) Account updates
(63) System updates and maintenance

$50.000.00%$4,250.00
Sub Total $4,250.00
Tax $0.00
Total Due $4,250.00