Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1050
Invoice Date September 20, 2021
Due Date September 27, 2021
Total Due $3,200.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
64 Additional Support Hours

(45) Security Updates and Patching
(12) Office Project
(5) Thin client issues
(2) Reports

$50.000.00%$3,200.00
Sub Total $3,200.00
Tax $0.00
Total Due $3,200.00