Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1054
Invoice Date November 15, 2021
Due Date November 22, 2021
Total Due $4,340.00
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)

$500.000.00%$500.00
64 Additional Support Hours

(51) Security Updates and Patching
(11) New server preparation
(7) Thin client issues
(3) Office network setup

$60.000.00%$3,840.00
Sub Total $4,340.00
Tax $0.00
Total Due $4,340.00