Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1104
Invoice Date October 3, 2023
Due Date October 10, 2023
Total Due $4,560.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
76 Additional Support Hours

(57) Security Updates and Patching
9/17 - 7 hours
9/18 - 6 hours
9/19 - 5 hours
9/20 - 5 hours
9/21 - 6 hours
9/22 - 8 hours
9/23 - 8 hours
9/24 - 7 hours
9/26 - 5 hours
9/27 - 2 hours
(13) Desktop gateway rebuild
9/21 - 6 hours
9/22 - 7 hours
(2) Thin client setups
9/18 - 1 hour
9/26 - 1 hour
(1) Thin client issues
9/25 - 1 hour
(1) Offboarding
9/26 - 1 hour

This cycle we further improved stability by rebuilding the primary desktop gateway (it connects all of the thin clients to their virtual desktops), rolled back a couple of patches that Microsoft introduced bugs with that interfered with our workflows, then applied the fixed versions of those patches. October is going to be a big patch month, the new cumulative updates are coming from both Microsoft (our primary OS vendor), Ubiquiti (our Network equipment vendor), and VMWare (our Virtualization platform vendor). No word yet on Dell updates, but there's an expected set of patches from them to remedy a hardware-level vulnerability in the coming weeks.

$60.000.00%$4,560.00
Sub Total $4,560.00
Tax $0.00
Total Due $4,560.00