Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1053
Invoice Date November 1, 2021
Due Date November 8, 2021
Total Due $3,300.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
55 Additional Support Hours

(35) Security Updates/Patching
(16) New Server preparation
(4) Virtual Desktop issues

$60.000.00%$3,300.00
Sub Total $3,300.00
Tax $0.00
Total Due $3,300.00