Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1051
Invoice Date October 4, 2021
Due Date October 11, 2021
Total Due $2,028.00
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
1 Server Fees (HP)
$268.000.00%$268.00
21 Additional Support Hours

(12) Security Updates and Patching
(9) Physical Office Search
(5) In-office assistance
(3) Network troubleshooting

$60.000.00%$1,260.00
Sub Total $2,028.00
Tax $0.00
Total Due $2,028.00