Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1040
Invoice Date May 31, 2021
Due Date June 7, 2021
Total Due $1,100.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Additional Support Hours

(8) Security Updates and Patching
(5) Account modifications
(3) Laptop repair
(2) Email issues
(2) Thin client troubleshooting
(2) Zendesk Support troubleshooting

$50.000.00%$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00