Paid

Invoice

From:

206 Fourth St
Shambaugh IA 51651-8005

sales@virdigi.com

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Contract Closeout

This eliminates the monthly server fees.

$1,378.000%$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

$3,460.000%$3,460.00
8 2TB Enterprise SSD Storage Drives $288.000.00%$2,304.00
Sub Total $7,142.00
Tax $0.00
Total Due $7,142.00