Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1056
Invoice Date December 12, 2021
Due Date December 20, 2021
Total Due $4,520.00
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)

$500.000.00%$500.00
67 Additional Support Hours

(32) Initial server configuration/migration
(24) In-office support, system setups
(14) Security updates and patching
(5) Thin client issues

$60.000.00%$4,020.00
Sub Total $4,520.00
Tax $0.00
Total Due $4,520.00