PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

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

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

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