Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1047
Invoice Date August 26, 2021
Due Date September 2, 2021
Total Due $6,922.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Contract Closeout

This eliminates the monthly server fees.

$1,378.000.00%$1,378.00
1 Additional Server

Chassis ONLY (Storage on a separate line item below), Dell 820
40 processors, 256GB RAM
Space for up to 16 storage drives

$3,240.000.00%$3,240.00
8 2TB Enterprise SSD Storage Drives $288.000.00%$2,304.00
Sub Total $6,922.00
Tax $0.00
Total Due $6,922.00