Invoice
From:
| 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
accountspayable@quickpayfunding.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Additional Support Hours (8) Security Updates and Patching |
$50.00 | 0.00% | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |