PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1077
Invoice Date October 3, 2022
Due Date October 10, 2022
Total Due $5,160.00
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)

 $600.000%$600.00
76 Additional Support Hours

(61) System and Security Updates
(8) Server downtime issue resolution
(5) Thin Client Screen Reconfiguration
(4) Thin Client Issues
(3) Thin Client/VM provisioning
(2) Account Modifications
(1) Laptop issues

 $60.000.00%$4,560.00
Sub Total $5,160.00
Tax $0.00
Total Due $5,160.00

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

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