Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1067
Invoice Date May 15, 2022
Due Date May 22, 2022
Total Due $3,720.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $60/hr for additional hours as necessary)

$600.000.00%$600.00
52 Additional Support Hours

(46) Security Updates
(6) Thin Client issues
(3) Virtual desktop creation
(3) Account modifications
(2) Laptop issues

$60.000.00%$3,120.00
Sub Total $3,720.00
Tax $0.00
Total Due $3,720.00