Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1041
Invoice Date June 14, 2021
Due Date June 21, 2021
Total Due $3,368.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $50/hr for additional hours as necessary)

$500.000.00%$500.00
1 Server Fees (HP)
$268.000.00%$268.00
52 Additional Support Hours

(45) Patching and Security Updates
(5) Attachment issue with Zendesk
(2) Chrome update issue
(2) Email screening assistance
(3) SAFER (DOT) Website connection issue
(2) Laptop Wifi issue
(1) Hubtran import issue

$50.000.00%$2,600.00
Sub Total $3,368.00
Tax $0.00
Total Due $3,368.00