PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1078
Invoice Date October 14, 2022
Due Date October 21, 2022
Total Due $4,860.00
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
71 Additional Support Hours

(49) Security Updates and Patching
(11) Sharepoint provisioning/setup
(7) Thin client issues
(5) Thin client reconfiguration
(4) Laptop issues
(3) Phone setup

 $60.000.00%$4,260.00
Sub Total $4,860.00
Tax $0.00
Total Due $4,860.00

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

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