PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1095
Invoice Date June 13, 2023
Due Date June 20, 2023
Total Due $4,980.00
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%$600.00
73 Additional Support Hours

(47) Security Updates and Patching
(14) Networking incident (6/3)
(7) Antivirus Upgrade
(8) Virtual Desktop upgrades
(5) Thin client issues

 $60.000.00%$4,380.00
Sub Total $4,980.00
Tax $0.00
Total Due $4,980.00

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

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