Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1082
Invoice Date December 12, 2022
Due Date December 19, 2022
Total Due $4,020.00
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
57 Additional Support Hours

(47) Security Updates and Patching
(11) Thin client assistance
(4) Laptop assistance
(3) VPN setup

$60.000.00%$3,420.00
Sub Total $4,020.00
Tax $0.00
Total Due $4,020.00