PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1081
Invoice Date November 27, 2022
Due Date December 4, 2022
Total Due $3,840.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
64 Additional Support Hours

(47) Security Updates and Patching
(7) Networking updates, Las Vegas office
(5) Phone activations, account creation
(3) Thin client issues
(2) Laptop assistance

 $60.000.00%$3,840.00
Sub Total $3,840.00
Tax $0.00
Total Due $3,840.00

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

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