Paid
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 |
PO BOX 53156
Lubbock TX, 79453
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | AFE Project Management, Website & APP Maintenance Fee for January 2025 |
$1,500.00 | 0% | $1,500.00 |
18 | Semi-Annual Plugin and Security Updates |
$75.00 | 0% | $1,350.00 |
37.5 | Addition of 'Safe Vendors' List & Functionality Deployed via a Custom-Programmed Plugin |
$75.00 | 0% | $2,812.50 |
6.5 | Safe Vendors List Vendor Email Notification Functionality Deployed via a Custom-Programmed Plugin |
$75.00 | 0.00% | $487.50 |
Sub Total | $6,150.00 |
Tax | $0.00 |
Total Due | $6,150.00 |