PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1068
Invoice Date May 30, 2022
Due Date June 6, 2022
Total Due $3,720.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
62 Additional Support Hours

(31) Security Updates and Patching
(11) Thin client configuration
(8) Account maintenance/creation
(7) Laptop issues
(5) Virtual Desktop creation

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

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

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