Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000478 |
| Invoice Date | May 5, 2026 |
| Due Date | May 8, 2026 |
| Total Due | $1,550.00 |
To:
Ag Trading Systems, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AFE Project Management, Website & APP Maintenance Fee |
$1,500.00 | 0% | $1,500.00 |
| 1 | Twillio SMS Replenishment Current SMS Balance on account: $56.92; 3,368 SMS Texts sent in April - $50 added |
$50.00 | 0.00% | $50.00 |
| Sub Total | $1,550.00 |
| Tax | $0.00 |
| Total Due | $1,550.00 |