PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1105
Invoice Date October 18, 2023
Due Date October 25, 2023
Total Due $4,440.00
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
64 Additional Support Hours

(61) Security Updates and Patching
October 3 - 9 hours
October 4 - 6 hours
October 5 - 11 hours
October 6 - 8 hours
October 7 - 12 hours
October 8 - 11 hours
October 9 - 4 hours
(5) Thin client issues
October 2 - 1 hour
October 5 - 1 hour
October 7 - 1 hour
October 8 - 1 hour
October 9 - 1 hour
(3) Thin client setups
October 12 - 3 hours
(2) Laptop assistance
October 12 - 1 hour
October 13 - 1 hour
(1) Account modifications
October 12 - 1 hour

 $60.000.00%$3,840.00
Sub Total $4,440.00
Tax $0.00
Total Due $4,440.00

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

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