Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000409
Invoice Date January 20, 2025
Due Date January 23, 2025
Total Due $6,150.00
To:
Ag Trading Systems, LLC

PO BOX 53156
Lubbock TX, 79453

https://agtradingsystems.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 AFE Project Management, Website & APP Maintenance Fee for January 2025
$1,500.000%$1,500.00
18 Semi-Annual Plugin and Security Updates
$75.000%$1,350.00
37.5 Addition of 'Safe Vendors' List & Functionality

Deployed via a Custom-Programmed Plugin

$75.000%$2,812.50
6.5 Safe Vendors List Vendor Email Notification Functionality

Deployed via a Custom-Programmed Plugin

$75.000.00%$487.50
Sub Total $6,150.00
Tax $0.00
Total Due $6,150.00