PDF

Invoice
From:
Virdigi

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

Invoice Number INV-1076
Invoice Date September 19, 2022
Due Date September 26, 2022
Total Due $4,620.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
77 Additional Support Hours

(37) Security Updates and Patching
(15) Training area creation
(11) Update-related outage
(9) Carrier Packet area creation
(5) Thin client issues

 $60.000.00%$4,620.00
Sub Total $4,620.00
Tax $0.00
Total Due $4,620.00

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

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