PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1069
Invoice Date June 13, 2022
Due Date June 20, 2022
Total Due $3,780.00
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
53 Additional Support Hours

(35) Security Updates
(8) Thin Client issues
(7) Phone issues
(6) Thin Client configuration
(3) Account modifications
(2) Reports

 $60.000.00%$3,180.00
Sub Total $3,780.00
Tax $0.00
Total Due $3,780.00

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

Thanks for choosing | sales@virdigi.com
Page {PAGENO}/{nbpg}