Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000424 |
| Invoice Date | April 16, 2025 |
| Due Date | April 18, 2025 |
| Total Due | $2,287.50 |
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 for April 2025 |
$1,500.00 | 0% | $1,500.00 |
| 2.5 | Changes to SMS system to remove duplicate numbers and send only to Cell Phones |
$75.00 | 0% | $187.50 |
| 8 | Re-install new API for QuickBooks and re-connect to website |
$75.00 | 0% | $600.00 |
| 0 | SMS Pre-Paid Balance: $16.06044 remaining on account Will top up in $50.00 increments as required |
$50.00 | 0.00% | $0.00 |
| Sub Total | $2,287.50 |
| Tax | $0.00 |
| Total Due | $2,287.50 |