Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1039
Invoice Date May 17, 2021
Due Date May 24, 2021
Total Due $4,175.84
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
77 Additional Support Hours

(55) Server updates and patching
(14) Zendesk Sell setup, configuration, and meetings
(5) Server down issue
(3) Laptop troubleshooting

$50.000.00%$3,850.00
1 Laptop screen for Veronica's Alienware 17R3 $325.840.00%$325.84
Sub Total $4,175.84
Tax $0.00
Total Due $4,175.84