Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000432 |
| Invoice Date | June 9, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $1,540.94 |
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 June 2025 |
$1,500.00 | 0% | $1,500.00 |
| 1 | SMS Pre-Paid Top Up-6/6/2025 Auto Top-up to $50.00 | Current Balance remaining on account: $48.81049 |
$40.94 | 0.00% | $40.94 |
| Sub Total | $1,540.94 |
| Tax | $0.00 |
| Total Due | $1,540.94 |