Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1055
Invoice Date November 29, 2021
Due Date December 6, 2021
Total Due $3,720.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
62 Additional Support Hours

(38) Security Updates and Patching
(18) Datacenter work to install new server in new datacenter
(6) Thin client issues

$60.000.00%$3,720.00
Sub Total $3,720.00
Tax $0.00
Total Due $3,720.00