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Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1052
Invoice Date October 18, 2021
Due Date October 25, 2021
Total Due $2,580.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
43 Additional Support Hours

(32) Security Patching and Updates
(9) Thin client imaging
(2) Account modifications

 $60.000.00%$2,580.00
Sub Total $2,580.00
Tax $0.00
Total Due $2,580.00

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

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