PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1080
Invoice Date November 14, 2022
Due Date November 21, 2022
Total Due $4,474.44
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
64 Additional Support Hours

(55) Security updates and patching
(6) Server battery replacement
(4) Laptop assistance
(3) User account modifications/creations
(3) Phone initial setup
(3) Thin client issues

 $60.000%$3,840.00
1

Shipping for desk phones

 $34.440.00%$34.44
Sub Total $4,474.44
Tax $0.00
Total Due $4,474.44

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

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