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Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

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%$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

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

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