Paid
Invoice
From:
| Invoice Number | INV-1047 |
| Invoice Date | August 26, 2021 |
| Due Date | October 1, 2021 |
| Total Due | $7,142.00 |
To:
Quickpay Funding LLC
https://quickpayfunding.com
accountspayable@quickpayfunding.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Contract Closeout This eliminates the monthly server fees. |
$1,378.00 | 0% | $1,378.00 |
| 1 | Additional Server Chassis ONLY (Storage on a separate line item below), Dell 820 |
$3,460.00 | 0% | $3,460.00 |
| 8 | 2TB Enterprise SSD Storage Drives | $288.00 | 0.00% | $2,304.00 |
| Sub Total | $7,142.00 |
| Tax | $0.00 |
| Total Due | $7,142.00 |