PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1079
Invoice Date October 30, 2022
Due Date November 7, 2022
Total Due $4,440.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
74 Additional Support Hours

(57) Security updates and patching
(11) Thin client issues
(2) Virtual Desktop setup
(2) Laptop assistance
(2) KT Project

 $60.000.00%$4,440.00
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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