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Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

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

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

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